Job Description

To prepare the out-patient bill.

To prepare Day Care bill.

To prepare out-patient credit bill, if any.

To collect cash.

To collect deposit for day care procedure.

In-patient billing



To collect In-patient deposit through cash/credit card. If it is through credit care, to take authorisation from authorisation centre.

To collect company cheques and issue the receipt.

To maintain Advance Register of patients.

On receipt of discharge intimation from the ward, following to be done:

a. To take clearance from all the departments including Operation Theatre if any surgery has been done.

b. To feed all the details mentioned in the activity record to the computer.

c. To prepare the bill, collect the cash and to issue the bill to the patient attenders.

At the end of the shift, to hand over cash to the Accounts Section.

Job Type: Full-time

Pay: ?18,000.00 - ?25,000.00 per month

Work Location: In person

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Job Detail

  • Job Id
    JD4851085
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year