To ensure patient satisfaction at all times.
Monitor continues implementation of process & standards as per JCI & NABH.
Involve in revenue management & cost reduction projects.
Close coordination with consultants to ensure quality of services
Patient admission in room process following.
To distribute interim bills & explain interim bill quarries to patient relatives on daily basis.
To meet patients on daily basis.
To meet all new admissions of current & previous day to ensure and assist in mode of payment (Cash/Credit/TPA) in coordination with billing department.
To arrange all paper works for patients credit approval.
Complete Bed management of ICU & wards.
To complete reimbursement formalities of discharged patients.
To complete all pending discharge summaries and reports.
Post discharge calls to patient and submission of reports.
To counsel patients for cash deposit and clear outstanding bills.
Job Type: Full-time
Pay: ?18,000.00 - ?22,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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