MHC/19150
Front Office• Dwarka-Max Super Speciality Hospital
Posted On
12 Dec 2024
End Date
26 Dec 2024
Required Experience
2 - 3 Years
Basic Section
No. Of Openings
1
Designation
Counsellor - Level 1
Employee Category
Support
Closing Date
26 Dec 2024
Organisational
Company
MHC
Entity
Muthoot Hospitals Private Limited
Department
Front Office
Sub Department
Front Office - Financial Counseling
Country
India
State
DELHI
City
New Delhi
Cluster
Cluster 2
Sub Cluster
Cluster 2
Payroll Location
Dwarka
MIS Location
Dwarka
Physical Location
Dwarka-Max Super Speciality Hospital
Skills
Skill
JOB DESCRIPTION I. JOB DETAILS Job Title
Financial Counsellor - Front Office Reporting Supervisor
Assistant Manager (Estimation & Counselling Desk) - Front Office II. JOB PURPOSE
To efficiently and effectively handle all Financial (billing, TPA etc.) related queries, financial estimations, financial follow up and billing for patients in smooth work flow. III. KEY RESPONSIBILITIES Core Responsibilities
• To be responsible for achieving high level of customer satisfaction by giving counselling to patients / relatives regarding estimated expenses as well as corporate rules and formalities.
• To be responsible for preparing and dispatching all IPD bills and keeping its records as per set protocols.
• To be responsible for preparing, reviewing and sending patient statements to various insurance companies and other panel organization.
• To keep updated with information of all payer plans for different panel companies and TPAs.
• To review the payer plans and codes of different corporate & TPA and to ensure that same is updated in HIS (hospital information system) and monitor its implementation also.
• To be responsible for timely submission of deposited cheques, cash, drafts & credit slips to finance.
• To be responsible for keeping record for all correspondence done for IPD billing patients.
• To identify and resolve IPD patients billing complaints and to raise red flag to the concerned authority in case of any difficulty.
• To ensure accurate and timely submission of all monthly and daily reports.
• To achieve high level of customer satisfaction at each interaction.
• To be responsible for maintenance of department records as per the NABH requirement.
• To be responsible for effective utilization of hospital information system.
• Should have total familiarity with all instructional manuals and operating procedures applicable to the role and in accordance with NABH protocols.
• To participate in training programs to maintain and update the professional knowledge.
• Any other task assigned by HOD from time to time.
IV. KEY PERFORMANCE INDICATORS Measurable Deliverables
• Accuracy in estimation & tagging.
• Timely follow up of financials with attendants & escalations on requirement.
• Demonstrated ability to maintain confidentiality.
• Service Excellence.
• Active participation in all departmental training and development activities.
V. JOB REQUIREMENTS Minimum Qualifications
Graduate / Any relevant diploma Experience
At least 2 to 3 years of relevant experience. Behavioural Skills • Persuasive
• Attention to detail
• Interpersonal and communication skills
• Initiative and adaptability
Technical Skills
• Problem solving and ingenuity
• Computer skills
Language Skills
English & Hindi VI. KEY INTERACTIONS Key Internal Contacts Key External Contacts
• Head - Support Services
• Medical Superintendent, CNO & Nursing
• Front office, Billing, IT, Finance & All HODs
• Doctors
• TPA / Insurance Companies & Other Panel
• Organizations, Patients & Attendants
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