Roles & responsibilities-
To coordinate daily activities like admission , billing and, to ensure smooth functioning and high customer satisfaction.
Update patients/attendants on a daily basis of their payable and ensure payments as per agreed schedules.
Store the soft copies of reports, discharge summaries and other key documents for e-mailing.
Ensure that the required documentation is sent to Corporate Relations Office and co-ordinate with corporate relations for speedy process of insurance claims.
Ensure that the feedback forms are duly filled and submitted/ dropped in suggestion box
Collect and maintain data (daily register, discharge time, planned discharges, estimates, diagnosis details etc.)
Preferred candidate profile-
Valuable at MS Office/excel
Knowledge of billing, reception, cash handling and reception