JOB DETAILS
1) Daily updations in the bills of all patients from the time they get admitted in the hospital2) Receiving query calls from nursing stations and resolving them3) Resolving billing and chargeability query raised by the internal and external customers4) Receive and enter the billing activities received from the Cath Lab, Cardiac and Multispecialty OTs5) Maintaining and filling all documents pertaining to the patient6) Receiving and filling the discount approvals in respective files7) Entering and getting the discounts acknowledged under the respective heads and into the patients bill8) Ensuring smooth shift handover and getting all queries resolved to maintain a clear handover9) Rectifying any errors from the previous shift so as to minimize the error rate10) Auditing of drugs, consumables and returns
FUNCTIONAL AREA
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Keyskills: accounts handling stock audit invoicing auditing accounting tally billing healthcare
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