QUALIFICATION : GRADUATION / POST GRADUATION IN COMMERCE
EXPERIENCE : 1 YEAR OR MORE
DRESS CODE : SPECIFIED DRESS CODE WITH I.D. CARD
DUTY HOURS : AS PER SCHEDULED REQUIREMENTS
Key areas of responsibility
- To prepare the bill of discharged patient.
- To maintain all credit card charge slip before discharge is prepared.
- To do the preparation of all the documents for patients before discharge.
- To do the accurate deposition of cash in the Accounts Department.
- To do the appropriate documentation of all discharge bills.
- To follow the proper order of documents of patient for reimbursement of payment.
- To enter charge slip in the software & other related documents.
- To do the billing as per the estimate provided to the patients according to the treatment advised in by Branch Manager.
- To do the departmental documentation in proper way.
- To treat all communication about patients, staff, and other organizational business confidentially.
- To be involved in quality Assurance / Quality control activities.
- To perform all the jobs as may be assigned due to exigencies of work.
- Participation in Continuous Quality Improvement.