? In Reception Collect & Verify ECHS & Railway referral Form & Id card
? Collect Doctor case sheet
? Collect investigation reports, Lab reports.
? Generate Back Bone S/W Manual Consolidated OP Credit Bill.
? Organize OP file and Sign and Put on the Hospital seal in all documents.
? Scan all the OP documents and Save the System.
? Generate Digital Signature in all the Segregated Scanned documents
? If any missed documents and go and collect appropriate reports.
? Photo taken all Insurance Patients and inside OT also(per operative photos).
? IN CMSCHEME
? Generate Manual IP bill with all the Patient details.
? Organize IP file and Sign and Put on the Hospital seal in all documents.
? Scan all the IP documents and Save the System
? Upload all the IP documents in CMHS site.
? Submit the IP files to Our Accounts Dept
? If I have received any queries and clarifications from CMHS site
I have to re upload the correction documents
INSURANCE :
? Collect & Verify Insurance Id card
? Pre auth form received and Notify the Doctor and Send to Mail.
? After get the approval Clearance given to appropriate OT & ward.
? Taken the patient photo while discharge.
? Collect all the documents like Bill, Summary and Other reports send to Mail.
? After get the approval second time inform to Billing dept.
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Night shift
Supplemental Pay:
• Performance bonus
Work Location: In person
Speak with the employer
+91 7010290564
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