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
Job Type: Full-time
Pay: ?5,000.00 - ?7,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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