Executive

Requisition Id: 11677

Job Responsibility

• Making In- patient final billing.
• Attending all the queries of the In-patients and their relatives or guest regarding the discharge and final bill amount in the hospital.
• Different types of In-patient billing like general and Corporate Billing will be raised at the time of discharge. Apart from the General Patient Billing the Corporate Billing is quite different such as Bills would be raised according to the corporate tie-up rates.
• At the time of Discharge, discharge clearance will be issued from the cash counter after collecting the balance amount.
• Break up of bills will be given to the corporate patients as well as the General Patients only on Demand.
• Maintain the track of Receivables and Received funds from various trusts.
• Be well informed of hospital hierarchy and key contact staff in every department. Departmental locations and its respective functions.
• Give complete and correct information to all (staff/visitors/patients/ attendants).
• Keep the list of doctors / staff/ functions of every department
• Proper grooming as per hospital uniform policy.
• Greeting the staff, seniors, patient attendants and visitors.
• Maintain Hospital premises and property.
• Deal with everyone with respect and integrity.
• Checking the nominal register daily to capture data required for funnel.
• Doing follow up call with the patient on daily basis.
• Guiding the patients who want to avail hospital services.
• Preparing statistical data as and when required by the management