1. Ensure of right billing for the right investigations to the right person.
2. Explain the tariff correctly and cleanly
3. Explain the prerequisites for investigation
4. Ensure that patients have appointments for where needed.
5. Maintain an updated list of services available/not available.
6. Collect cash or payment by credit cards & cheques
7. Tallying cash with scroll.
8. Submitting cash as per scroll.
9. Hand over cash to cashier or make sure it has been handed over.
10. Authorized credit cards to be specified.
11. Dues bills to be entered in the dues register.
12. Concession and refunds to be done with proof.
13. Any changes to be done in the software to be given in writing and followed up.
14. Any changes in the tariff to be updated by the EDP.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Food provided
Health insurance
Life insurance
Provident Fund
Schedule:
Rotational shift
Work Location: In person
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