Responsibility of Front Office Executive: Discharge and IP Billing:
Job Specification : Any graduation with good speaking skills and MS Excel ,MS Word
1. Patient billed for advance bill, after completing admission formalities.
2. Amount received from patient in Cash/ Credit card.
3. Deposit record is updated.
4. Update bill as per activity in every 24 hrs.
5. Incase of TPA patient check incase bill is exceeding authorization amount, inform FOE - TPA
Office.
6. Incase of corporate patient check incase bill is exceeding authorization amount; inform
patient/ attendant and marketing.
7. In case of discharge, receive patient activity sheet and update the bill for final billing.
8. Confirm with pharmacy and nursing station in case of any confusion.
9. Inform patient for the payment/ discharge timing
10. Receive payment from patient/attendant.
11. Discharge Clearance issued to the patient.
12. Discharge Entry is made into the records
13. Nursing station of ward informed of discharge.
14. Doing all the above activities manually in case HIS is down.
15. Learning the HIS processes to the smoothest process level possible.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Experience:
• total work: 1 year (Preferred)
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