Job Summary

- Graduate in any discipline :

- 1-2 Yrs. Experience in similar profile & knowledge of Hospital Software and MS office :

- Supervise day-to-day collection/surgery/clearance.

- Proper handling of Advances/ Receipts/Refunds either by way of cash or cheque or credit card, etc.

- Ensure billing has been done as per the package given to patients, particular in case of tie-up companies where rates vary from company to company.

- Ensure that all the manual entries are properly updated.

- Explain bills to the patients, day to day expenditure and surgery cost.

- Assist and maintain the billing system policies & procedures and prepare for audit as and when required.

- Approve leave in advance and perform duty as per duty roster prepared ensuring that the service is provided without causing any hindrance.

- Handling of OPD, reception and registration as and when required.

- Participate in all training and self-development programs.

- Maintain discipline, dress code and punctuality.

- Ensure compliance and integrity of financial data and patient related data.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks :

- Paid sick time
- Provident Fund

Work Location: In person

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