■ Responsible for generating bills/invoices for patients for all the applicable charges for IPD patients
■ Responsible for Procedure payments
■ Responsible for Pathological Billing at the hospital
■ Responsible for Petty Cash Management at the hospital
■ Responsible for Cashless Billing for all the patients applicable for the same
■ Responsible for accurately calculating the billing information for the patients and timely collection of the same
■ Responsible for entering all information into the patient s account system files (as per hospital policy)
■ Responsible for explaining the patients seeking any additional information regarding the bills
■ Responsible for keeping record of all pending/due payments/fees from the patients
■ Responsible for making all entries in the register of all the cheque received for the payments as per the hospital process
■ Responsible for banking work related to the hospital and timely reporting of the same to the management
■ Responsible for preparation and maintenance for all the files for Medi Claim
■ Responsible for collecting all the payments at the end of the day from Receptionist and submit it to the Consultants
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
- Paid time off
- Provident Fund
Work Location: In person
