Cash or credit and payment collection of patients.
Scheduling the appointments for services and consultations.
Modifying the appointments if needed.
Giving the information to the patient about the pre- investigation steps to be followed before the procedure by respective diagnostic department.
Responsible for entering patient's admitting information into the computer and routes printed copy to the concerned department.
Gathered and verified relevant information and completed necessary procedures to schedule and inpatients and outpatients.
Scheduling and modifying the appointments for services and consultations.
Explaining patient regarding the charges about the services and test at the time of taking appointment.
Handling grievances relating to billing and operations.
Making bills of OPD Patients.
To prepare IPD bill of self as well as company patients as per SOC
To co-ordinate with patients, doctors as well as insurance companies.
Liason with Insurance Companies and TPA corporate companies.
Must be aware of norms of insurance sector.
In case of cashless hospitalization, should able to make proper communication with doctors about their charges.
. To do procedure for getting final approval from company in case of cashless hospitalization.
Assist HOD for procedure regarding tie up with Insurance company and TPA.
After successfully discharge of co. patient, should able to make documentation to send final bill along with all relevant original documents to that particular company.
Take follow up for payment with insurance companies.
Fill all types of reimbursement claim forms of various insurance companies for non-cashless patients.
Undertake duties in accordance with departmental policies and procedures.
Deal with all Reception queries and complaints in a courteous and timely manner.
Issue M R Numbers, OPD sheets, Stickers, make up medical records and other administrative documents as required.
Provide efficient and effective administrative support during our staffs tests, or procedures.
Respond to all enquiries regarding hospital facilities or re-direct enquires to the correct departments when needed.
Ensure that all staff and Patients are fully aware of hospital charges, ascertaining methods of payment.
Assist patient with booking further tests or consultations.
Admissions of IPD patients with proper documentation and inform to casualty.
Handle minor complaints with immediate action and follow up
To use proper channels of communication for any problems or grievances related to work.
Be responsible for the reporting of accidents, untoward problems and record such incidences according to policy.
To accurately generate bills and collect payment through Cash/ Card/from patients.
Submit collection of cash/and collection reports to cashier on daily basis.
Inform & submit credit bills and concession bills to your HOD on daily basis.
Admissions of Patient as per the instruction given by consultant, complete procedure as per instruction givenby management.
If required you have to do multitasking.
Any other work given by the administration and CMD.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Paid sick time
Paid time off
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.