Job Description

Job Title:

Assistant Executive

Department:

Finance & Accounts

Reporting To:

Associate Vice President - Finance (Billing)

Job Objective:

To receive payment by cash, check, credit cards, vouchers, or automatic debits & accurate, timely deposit of cash.

Job Responsibilities:

Handles IPD /OPD / Panel Billing. Bills the patients against consultation, various tests & procedures carried out in the hospital. Checks the bills with the activity card before generating bills. Prepares interim bills for further collection from patients. Prepares the bill receipt and give it to patient/attendants. Provides estimation for the respective procedure/Surgery/treatment to be done. Collects the cash in advance. Address the quarries of patient and attendants in relation to the bills. Prepares finance clearance slip for Cath- lab and give it to Patient/Attendant Tallies the cash collected with prepared cash receipt statement Deposits collected cash to the main cash counter. Deposits collected cash to bank in case of requirement Handles all the billing queries and Compilation of MIS.
Explain the bill to the patients/attendants

Dispatches bills to the IPD billing station. Does follow up with patients and attendants for outstanding bills/ bill clearance. Any other duties assigned by the reporting manager.
Job Types: Full-time, Permanent

Pay: From ?20,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person