1. Call leads of potential patients
2. Counsel patients and resolve their queries
3. Keeping track of patients pipeline and share status on conversion
4. Create bills for patients, collect fees and close accounts on daily basis
5. Ensure financial clearance of patient on discharge, cash handling and deposits
6. Ensure that all financial transactions are settled and closed on subsequent day
7. Collect feedback from patients and analyze and document it monthly
8. Do appointment booking and follow Ups of opd patients
9. Make patient queue/ appointments
10. Open to multi-tasking
Job Type: Full-time
Pay: ?8,000.00 - ?15,000.00 per month
Jadwal:
• Day shift
Upah Tambahan:
• Overtime pay
• Performance bonus
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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