Job Description

Key Responsibilities

? Responsible for generating bills/invoices for patients for all the applicable charges for IPD patients

? Responsible for Procedure payments

? Responsible for Pathological Billing at the hospital

? Responsible for Petty Cash Management at the hospital

? Responsible for Cashless Billing for all the patients applicable for the same

? Responsible for accurately calculating the billing information for the patients and timely collection of the same

? Responsible for entering all information into the patient s account system files (as per hospital policy)

? Responsible for explaining the patients seeking any additional information regarding the bills

? Responsible for keeping record of all pending/due payments/fees from the patients

? Responsible for making all entries in the register of all the cheque received for the payments as per the hospital process

? Responsible for banking work related to the hospital and timely reporting of the same to the management

? Responsible for preparation and maintenance for all the files for Medi Claim

? Responsible for collecting all the payments at the end of the day from Receptionist and submit it to the Consultants

Secondary Responsibilities

? Responsible for Assisting the reception duties in absence of the staff

? Responsible for Assisting the Administrative function in absence of the staff

? Responsible for Assisting the Cashless function in absence of the staff

Job Type: Full-time

Pay: ₹25,000.00 - ₹29,000.00 per month

Benefits:

Leave encashment Provident Fund
Education:

Bachelor's (Required)
Experience:

Hospital: 2 years (Required)
Language:

Gujarati (Required)
Location:

Nikol, Ahmedabad, Gujarat (Required)
Work Location: In person