• Responsibilities: o Generating the advance receipt.
o Receiving / Follow-up of the patient's daily activity sheets from the concerned wards.
o Follow up of the pending payments on a daily basis.
o Coordination and communication of the revised estimation and charges, if any to the patient.
o Explaining the final bill and collection of the payment after getting the bill checked by the Manager - billing / finance head. In case of any short payment, get the written approval from the appropriate authority.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.