Job Description :
Handling Routine work thereby ensure the smoothrunning of the billing counter / patient accounting section
Processing Bills & payments for patientsfor all availed services which include Consultation,Pharmacy, Dental, Radiology, Medical Reports, Lab Reports, YellowFever Vaccination, Travel Certificate, and RadiologyReport etc.
Preparing OutstandingReport on day to day basis & coordinating with service areain charge for clarity
and reporting it to headoffice.
Initiating & approvingpatient exemptions in billing system & collecting therequired documents as
per billing rules for validating& securing safely.
Collecting cashsummary reports & POS receipts from cashiers at end ofevery shift from each cashier
to reconcile with thecollection and charges, auditing POS receipts, report &merchant statement,
correcting the mismatch ordiscrepancies effectively and reporting mismatch issues to Headoffice for
necessary corrections at same instance andclosing the day by ensuring the collections are accurate
and following-up with head office team for mismatch issuescorrections.