Full Job Description
Accepts amounts towards deposits from patients / attendants.Preparation of bills.Prepares credit / corporate bills based upon the tariffs.Looks after petty cash maintenance.Co-ordinates with patient’s attendants and explains about the packages.Gives details & estimations of the treatment.Deposits the collected amounts at the bank.Follow up of the credit bills with the corporate clients.Prepares duty rosters of the billing department staff.Prepares payment vouchers and miscellaneous paymentsSubmits daily bills of all patient transactions to Accounts.Prepares staff insurance bills and sends them to insurance companies.Clarifies enquiries and queries regarding the packages, deposits, claiming of bills etc.Does inpatient follow-up with the attendants from time to time to ensure proper deposits.Prepares Correspondence reports and C.M relief fund reports.16. And any other jobs assigned by the reporting authority as per exigencies of work.Job Types: Full-time, Walk-InSpeak with the employer+91 8074773136