Job Description

Contact Number - 7892006386

Maintain Admission Register andBilling Register. Update room-wise census as and when patient gets admitted/discharged. Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit. Undertake cash collections and prepare collection summary and submit the same to HOD for safe keeping at the end of assigned shift. Maintain IP bill Control Register. Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising. Carry out all routine typing associated with IP billing. Ensure that the Credit and Insured patient's records for submission to appropriate authority for bill realization are carried out routinely without backlog. Maintain all cash inflow / outflow registers. Enter and maintain record ofall types of vouchers and related documents. Ensure smooth and complete hand over and takeover at shift change. Prepare list of outstanding and incomplete bill payments on a routine basis as specified. Prepare and ensure that the days / shifts summary collection statement is submitted on time. Check all bills, register entries for accuracy and submission of the same for approval.
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Schedule:

Rotational shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person