Roles and Responsibilities

• Responsible for counselling cash patients based on the procedures planned and make sure all the clearances are in place for the patient and ensure collection of dues.
• To ensure day to day collections / surgeries / clearances
• To explain bills to the patients, counselling regarding day-to-day expenditures, surgery
• costs etc.
• To carryout rounds and intimate patients about payment of dues and answer their queries
• in this regard
• To issue payment vouchers.
• To ensure that the payment is done by the patients
• Report to Manager within TAT about any incidences or escalating issues
• To give the estimation for CMRF cases, other than that of PMRF.
• To estimate the expenditure for special procedures and ensure collection of 80% before
• the procedure
• To be present for emergency admissions and carries out the analysis
• To coordinate with Doctors and other department staff
• To prepare all general correspondence letters received by patients

Desired Candidate Profile

• Qualification : Degree / Bsc / MBA
• Candidates from Hospital Cash / Credit Billing background
• Willing to work in rotational shifts.

Contact - Bhanuprasad - HR - Mobile number given below

This is a walk-in to proceed further contact HR at the venue on date and time mentioned.

Please contact the HR on the mobile number mentioned below.