Job Description

Maintain Admission Register and Billing Register.

Update room-wise census as per admission and discharge protocols.

Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit.

Undertake cash collections and prepare collection summary and submit the same to HOD for safe keeping at the end of assigned shift.

Maintain IP bill Control Register.

Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising.

Ensure that the Credit and Insured patient's records are submitted to appropriate authority for bill realization are carried out routinely without backlog.

Maintain all cash inflow / outflow registers

Enter and maintain record of all types of vouchers and related documents

Ensure smooth and complete hand over and takeover at shift change.

Prepare list of outstanding and incomplete bill payments on a routine basis as specified.

Prepare and ensure that the days / shifts summary collection statement is submitted on time.

Check all bills, register entries for accuracy and submission of the same for approval clearing, signing authority on a daily basis in a routine manner as specified by superiors.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Evening shift
• Morning shift
• Night shift
• Rotational shift

Supplemental pay types:

• Overtime pay

Experience:

• total work: 1 year (Preferred)

Work Location: In person