\xc2\xb7 To take the deposit amount from all new admission \xe2\x80\x93 patients as conveyed by I P Reg. Desk. \xc2\xb7 Always work in HMS system & generate deposit receipt thru HMS system. To understand and use Hospital Management software effectively and follow Good working practices as per norms. \xc2\xb7 To train your subordinate staff for all departmental work, generating MIS and filling it properly. \xc2\xb7 To update all periodic reports and MIS file as per statutory / organization\xe2\x80\x99s requirement. \xc2\xb7 To ask for IP files from all Patient service department for daily update of services provided & other charges. \xc2\xb7 To update the patient bill on daily basis. \xc2\xb7 To update the PRO for amount to be collected from Indoor patients. \xc2\xb7 To deposit the amount directly in the HMS system for all Indoor patients. Issue a valid receipt. \xc2\xb7 To draw the attention of management \xe2\x80\x93 for any correction OR improvement required in system to for better control & better patient satisfaction. \xc2\xb7 For all surgical patients, Before OT procedure, take the deposit and issue a O T Clearance form. \xc2\xb7 To minimize the confusion among the patient relatives and safety purpose, always allow one / two relatives in the department. Never allow two different patient\xe2\x80\x99s relatives simultaneously in the department. It will also help in maintaining confidentiality of patient details. \xc2\xb7 You have to attend the duty on short notice \xe2\x80\x93 in case of patient\xe2\x80\x99s DAMA discharge / Death. \xc2\xb7 You have to convert & submit the I P Bill as per corporate tie-up OR TPA requirement. \xc2\xb7 To keep TPA, Corporate, PRO & Marketing department in loop for all Credit patients. \xc2\xb7 To keep safe the cash in department and submit it in Accounts on daily basis with MIS report. \xc2\xb7 To take minimum time in finalization of Bill at the time of discharge, Always show Final bill to management before final discharge. \xc2\xb7 In case of credit patient discharge, take the approval from respective authorized person. \xc2\xb7 To keep updated on the subject. \xc2\xb7 To generate and submit all MIS reports to reporting authority. \xc2\xb7 To perform tasks, assignments given by management from time to time. \xc2\xb7 To take the deposit amount from all new admission \xe2\x80\x93 patients as conveyed by I P Reg. Desk. \xc2\xb7 Always work in HMS system & generate deposit receipt thru HMS system. To understand and use Hospital Management software effectively and follow Good working practices as per norms. \xc2\xb7 To train your subordinate staff for all departmental work, generating MIS and filling it properly. \xc2\xb7 To update all periodic reports and MIS file as per statutory / organization\xe2\x80\x99s requirement. \xc2\xb7 To ask for IP files from all Patient service department for daily update of services provided & other charges. \xc2\xb7 To update the patient bill on daily basis. \xc2\xb7 To update the PRO for amount to be collected from Indoor patients. \xc2\xb7 To deposit the amount directly in the HMS system for all Indoor patients. Issue a valid receipt. \xc2\xb7 To draw the attention of management \xe2\x80\x93 for any correction OR improvement required in system to for better control & better patient satisfaction. \xc2\xb7 For all surgical patients, Before OT procedure, take the deposit and issue a O T Clearance form. \xc2\xb7 To minimize the confusion among the patient relatives and safety purpose, always allow one / two relatives in the department. Never allow two different patient\xe2\x80\x99s relatives simultaneously in the department. It will also help in maintaining confidentiality of patient details. \xc2\xb7 You have to attend the duty on short notice \xe2\x80\x93 in case of patient\xe2\x80\x99s DAMA discharge / Death. \xc2\xb7 You have to convert & submit the I P Bill as per corporate tie-up OR TPA requirement. \xc2\xb7 To keep TPA, Corporate, PRO & Marketing department in loop for all Credit patients. \xc2\xb7 To keep safe the cash in department and submit it in Accounts on daily basis with MIS report. \xc2\xb7 To take minimum time in finalization of Bill at the time of discharge, Always show Final bill to management before final discharge. \xc2\xb7 In case of credit patient discharge, take the approval from respective authorized person. \xc2\xb7 To keep updated on the subject. \xc2\xb7 To generate and submit all MIS reports to reporting authority. \xc2\xb7 To perform tasks, assignments given by management from time to time. Job Type: Full-time Pay: \xe2\x82\xb913,500.00 - \xe2\x82\xb920,000.00 per month Benefits:

• Provident Fund

Schedule:

• Rotational shift

Experience:

• total work: 1 year (Preferred)

Work Location: In person