Job Summary
- Graduate in any discipline
- 2-3 Yrs. Experience in similar profile & knowledge of Hospital Software and MS office
- Supervise day-to-day collection/surgery/clearance.
- Proper handling of Advances/ Receipts/Refunds either by way of cash or cheque or credit card, etc.
- Ensure billing has been done as per the package given to patients, particular in case of tie-up companies where rates vary from company to company.
- Ensure that all the manual entries are properly updated.
- Explain bills to the patients, day to day expenditure and surgery cost.
- Assist and maintain the billing system policies & procedures and prepare for audit as and when required.
- Approve leave in advance and perform duty as per duty roster prepared ensuring that the service is provided without causing any hindrance.
- Handling of OPD, reception and registration as and when required.
- Participate in all training and self-development programs.
- Maintain discipline, dress code and punctuality.
- Ensure compliance and integrity of financial data and patient related data.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
