- To prepare IPD file of new patients or readmitted patients register the patients in software and collect the advance as per the rate chart gives by the management.
- Minimum time required for discharged patient for settling dues.
- Collect charges for OPD tests and procedures from the patients as per hospital charge schedule after issuing proper cash receipts to the patient.
- Ensure that Bill book and Receipt book is available
- Files of all discharged patients after payment are sent to Store in M.R.D.
- All pending payments are informed to CFO.
- Collect advances from the admitted patients, if required.