Job Description

Assist in implementing the day-to-day functions of the entire Billing department.

To supervise the work of the staff in cash collection section.

To organize a system for final discharge procedures and supervise the departmental function.

To directs and delegates the departmental activities and ensures its smooth functioning.

To ensure that the final bill is complete with all the required documents on time.

To approve the necessary documents.

To coordinate with the entire department.

To ensure that the records of financial lease or contract is kept safe and properly.

To analyze and interpret statement to management or administration.

To produce necessary documents to audit department and accounts department.

To counsel patient and patient attendants on their queries.

To provide orientation on Hospital policies and procedures related to payment.

To prepare / approve the duties of the staff in the department.

To determine the training requirement.

Job Type: Full-time

Pay: ?90,000.00 - ?110,000.00 per month

Benefits:

Leave encashment Paid sick time Provident Fund
Education:

Bachelor's (Preferred)
Experience:

minimum: 10 years (Preferred)
Work Location: In person