- To prepare statement of bill for the inpatient at the time of discharge.
- To prepare interim statement of bill for the inpatient to help them to transparent their day to day bills.
- To ensure that all the proper entries are done in the HMIS
- To calculate discount, exclusions from the hospital bills.
- Identifies and resolves patient billing complaints.
- Handles cash disbursement, cheque and record of employee perquisites.
- Data entry of cash/bank transactions.
- Preparation of cash/ bank vouchers.
- Ensures data entry of journal vouchers, monthly payments and other reconciliation vouchers.
- Verifies and prepares vouchers.
Preferred candidate profile
Qualification: Graduate
Work Location: Kanpur
CTC: Best in Industry
Work Experience : 5 + Years
If interested call or whatsapp me your resume at +91 (phone hidden)