- Ensure the mode of payments and effectively process the transaction.
- Manage the daily collection and reconcile to the accounts as cash, card, advance and vouchers.
- Prepare clearance certificate after receiving the final payments.
- Maintain and update all the register such as Daily cash collection, Advance, Refund of payments.
- Assist at the front desk in handling patient admission and be ambassador of the hospital in dealing with patient queries.
- To be supportive in preparation report and handling audit queries.
- To participate and contribute to departmental quality initiatives.
- Collect advance deposits, interim payments and final discharge settlements as per the billing policy and provide receipts for the same.
- Ensure timely processing of patient refunds as per the refund policy.
- Adhere to the safety norms of the hospital and follow both patient and staff safety rules.
- To be aware of departments performance and objective.
- To perform any duty / job as and when assigned by the HOD.
Contact: Mr. Sridhar K, Deputy General Manager – HR M – (phone hidden)
📌 BILLING EXECUTIVE (Thanjavur)
🏢 SriKamatchi Medical Centre
📍 Thanjavur
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