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Role & responsibilities - Ownership of entire cash management, cash reconciliation from the patients. - Preparation of Interim / Estimate bills for all in-patients. - Preparation of all final bills of all in-patients due for discharge during the day. - Maintain strict compliance with the various policies of the company while preparing the bills for various types and categories of customers. - Follow up and Co-ordinate with wards, Pharmacy, Labs, F & B, Telephones and various other Service departments for charge documents for services & facilities provided to in-patients to consolidate the final bill. - To ensure that all the steps involved in the billing process are as per the departmental SOPs and complete documentation is done - Clarify queries raised by patients / patients attendants on their bills. - To perform any other activity assigned by the reporting authority Preferred candidate profile 2 - 5 years of relevant experience in Hospital Setup is compulsory The incumbent is responsible for generating accurate bills in minimum time required and build a caring and patient centric atmosphere in the Hospital. Interested candidates can share their resume on shreya.chauhan@fortishealthcare.com or uma.mohanta@fortishealthcare.com .