1. Cash Summary
· Prepare & verify the all cash details.
· Handing over the cash summary to Account department & coordinate for further query.
2. Recovery of the Outstanding Amount
· Calls on every outstanding amount to patient attendant on daily basis.
· If required, explain the bill detail & resolve any confusion on pending amount.
· Recalling as per the given time by patient attendant.
3. Prepare OPD report on daily basis & mailed to HOD of. H.R department.
· OPD Report
· Triage Report
· Physiotherapy Report
· O T Report.
4. Rescheduling & adjustment of the staff as & when they are on leave.
5. Cross check all the counseling form before depositing at the concern department.
6. Indenting all the material which is required for daily basis.
7. In absence of HOD responsible to attend the departmental meeting.
8. Taking care of all the job responsibilities performed by Senior OPD coordinator in his absence.
9. Performing other duties in case of absence/shortage of staff in Admission / Payment department.
10. Any other task assigned by the HOD & Management
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Experience:
- total work: 2 years (Preferred)
Work Location: In person
