Job Description

1- Any discrepancies are brought to the immediate attention of the Finance Executiv.

2- Ensure all items mentioned on the charge sheet are charged to the patient.

3- Ensure all items are billed from the correct department.

4- Coordinate with consultants to charge the correct consultant fee to the patient.

5- Ensure that patients waiting time is reduced at the order entry counter in co-ordination with Customer Care.

6- Ensure that patients waiting time is reduced at the cash counter in co-ordination with Customer Care.

7- Ensure receipts are made for all payments receive.

8- Keep the patient updated on the status of their cashless facility.

9- Ensure collection of non-medical expenses or any such expenses which are not covered by the corporate or TPA before patient leaves premises.

10- Ensure all original documents along with the bills are retained by us for claiming the same from respective TPA/corporate.

Desired Candidate Profile

1- Good communication skills.
2- Willing to work in shifts.

Key Skills

Key Skills

. Finance Cashier

Qualification

. B.Com

Additional Qualification

. Not Mentioned

Industry

. Health Care/Medical Services/Hospitals

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Trainee/Management Trainee

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