Responsible for efficient delivery of the following procedures.
..1. Appointment, admission and discharge of patients.
Maintenance of daily scrolls.
Cash/ Credit/ Corporate billing and discount information to customers.
Submission of deposited cash/ cheque/drafts/credit slips to Finance.Responsible for short cash, fake currency and opening and closing of shift.
Maintenance and generation of process related data as and when required by the HOD
Preventive Health Check
To coordinate smooth and timely flow of PHC patients, follow up of their reports & post check up consultation as per patients convenience.
Ensure hassle free experience in getting cashless treatment.
Follow up with various TPAs/corporates about status of payment.
To keep patients and doctors about status of authorization.
To politely brief the patient about the advised investigations and its procedure.
To co-ordinate with patient for health check-up facilities.
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