Responsibilities: Generating the advance receipt.
Receiving / Follow-up of the patient's daily activity sheets from the concerned wards.
Follow up of the pending payments on a daily basis.
Coordination and communication of the revised estimation and charges, if any to the patient.
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.
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