To prepare IPD file of current 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.