Core Roles and Responsibilities Front Office &

- Patient Reception

- Patient Welcoming: Supervise the front desk to ensure every patient is greeted warmly, guided efficiently, and registered correctly.

- Queue Management: Actively monitor the lobby area to prevent crowding and maintain a calm, skilled environment.

- Information Desk: Provide accurate information regarding hospital services, doctor availability, room tariffs, and general policies. [1]

OP Wait-Time Optimization &

- Doctor Allocation

- Appointment Tracking: Monitor the daily OPD appointment schedule, tracking patient arrivals against doctor check-in times. [1]

- Walk-In Segmentation: Evaluate walk-in patient loads in real-time and distribute them equally among available doctors to optimize consultation queues.

- Delay Mitigation: Identify delayed consultation rooms immediately and communicate proactively with waiting patients to manage expectations and offer solutions. [1]

Accurate Billing &

- Financial Transactions

- Error-Free Billing: Generate precise bills for consultations, diagnostic tests, and health packages, ensuring correct tariff codes are applied. [1]

- Corporate &
- Insurance Check:

Verify patient eligibility for corporate discounts, insurance empanelment, or government schemes before billing.

- Cash &

- POS Management:

Securely handle cash, credit cards, and digital payments, completing accurate day-end cash closure reports.





Feedback Collection &

- Service Recovery

- Proactive Feedback: Connect with patients in the OP waiting lounge and discharge areas to collect live feedback on their experience.

- Grievance Redressal: Handle minor patient complaints on the spot (service recovery) before they escalate into formal grievances.

- Data Logging: Input all feedback data into the hospital information system (HIS) to help management analyze trends and improve services.

NABH Quality &

- Compliance Expectations

- Patient Rights: Ensure strict adherence to NABH guidelines regarding patient privacy, confidentiality, and dignity at the front desk.

- Identificaton Standards: Double-check patient identities using at least two identifiers (e.g., Name and UHID) during registration and billing to prevent medical errors.

- Communication: Maintain clear, transparent communication regarding estimated wait times, pricing, and hospital policies. [1, 2, 3]

Key Performance Indicators (KPIs)

- Average Patient Wait Time: Keeping OPD registration-to-consultation wait times under 15 minutes.

- Billing Accuracy Rate: Maintaining a 99.9% error-free rate on daily financial transactions.

- Feedback Volume: Meeting weekly targets for completed patient experience feedback forms.

- Queue Balance: Demonstrating equal distribution of walk-in volumes across identical clinical specialties.

📌 Senior Executive - Front Office Operations (Bengaluru)
🏢 Bangalore Gastro centre
📍 Bengaluru