Providing registration form for new patients and guiding them in the process.
Registering the new OPD patients
Managing internal and external call and be able to transfer the same to concerned person.
Scheduling appointments for consultants.
In case the patient is a follow up OPD case finding out the registration number from patient or from HIS.
OPD Billing the patient for the services to be availed or already availed
Receiving cash or using EDC machine in case payment offered via credit/ debit card.
Generating due bills in specific situations, after the authorization from concerned higher authority in OPD.
Guiding patients to OPD Nursing Station or handing over patients to concerned consultants' OPD coordinator after the billing.
Cancelling the OPD bills and making refunds in case of cash and payments made via credit/ debit cards.
Doing all the above activities manually in case HIS is down.
Learning the HIS processes to the smoothest process level possible.
Depositing cash, credit/ debit card payment slips, and credit letters from corporate to accounts department after his/ her shift is over.
Job Type: Full-time
Pay: From ?12,000.00 per month
Work Location: In person
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