Initial Patient handling to explain charges and getting Patient / Relatives signature.
Updating day to day entries on daily basis.
Document collection and verification (including for insurance) before admission & discharge.
Cash / Card / other instrument payment collection.
Maintain registers for credit card collections, admissions, discharges etc. for reference.
Maintain internal billing records - collection and remittance reports.
Prepare provisional bills with break up for patients (estimates) both for interim and final discharge .
Registration of Patients at night / casualty during the day .
Remittance / Handover of cash and deposit with Finance department.
Understanding of Hospital systems and Processes .
Basic accounting and software skills .
Book keeping skills .
Financial concepts awareness.
Compliance and Adherence to SOP and department's protocol.
Zero Billing error.
Attention to detail and billing accuracy.
Job Type: Full-time
Pay: ₹23,000.00 - ₹35,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid sick time
Paid time off
Provident Fund
Experience:
total work: 1 year (Required)
Work Location: In person
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