1. Initial Patient handling to explain charges and getting Patient / Relatives signature
2. Updating day to day entries on daily basis
3. Document collection and verification (including for insurance) before admission & discharge
4. Cash / Card / other instrument payment collection
5. Maintain registers for credit card collections, admissions, discharges etc. for reference
6. Maintain internal billing records - collection and remittance reports
7. Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
8. Registration of Patients at night / casualty during the day
9. Remittance / Handover of cash and deposit with Finance department.
10. Understanding of Hospital systems and Processes
11. Basic accounting and software skills
12. Book keeping skills
- Financial concepts awareness
14. Compliance and Adherence to SOP and department's protocol.
15. Zero Billing error
16. Attention to detail and billing accuracy
Pay: ₹10,090.36 - ₹32,474.98 per month
Work Location: In person
