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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Medical / Healthcare |
Functional Area | Back Office OperationsSales / BD |
EmploymentType | Full-time |
Role Objective: To update the patients bills on a regular basis, to do the final billing of the patients, Handle queries from internal and external customers. To minimize the errors so as to prepare a true picture of the revenue* Daily updations in the bills of all patients from the time they get admitted in the hospital*Receiving query calls from nursing stations and resolving themResolving billing and chargeability query raised by the internal and external customers*Receive and enter the billing activities received from the Cath Lab, Cardiac and Multispecialty OTs*Maintaining and filling all documents pertaining to the patient*Receiving and filling the discount approvals in respective files*Entering and getting the discounts acknowledged under the respective heads and into the patients bill*Ensuring smooth shift handover and getting all queries resolved to maintain a clear handover*Rectifying any errors from the previous shift so as to minimize the error rate*Auditing of drugs, consumables and returns.,
Keyskills :
cath labnursing fillingdiscount handoverapprovals consumablesStents PacemakersIVUS