Job Description
Handling of Credit Patients Files before dispatching
Documentation [Medical Documents + Bills]
Auditing bills of Credit Patients
Auditing OT bills of all patients
Query Handling (Pre & Post Discharge)
Provide guidance in the general functions being carried out by the billing assistants as when required.
Auditing of In-patient Bills & Discharged Patient Bills.
Verification of Patient Charging including Consumables, Doctor Visits and Lab Investigations.
Weekly Stock Audit for every Wards and ICUs.
Checking Cash collected documents when required to check it.
Surprise visit to Store for GRN checking.
Approval of Purchase Entries in Tally.
Preparation of Audit Report.
Company Description
Fortis Healthcare Limited is a leading, pan Asia-Pacific, integrated healthcare... delivery provider. Read full description
Additional Information
- Last updated:
- 19/11/2018
- Job type:
- Full time
- Position type:
- Permanent
- Vacancies:
- 1
- Minimum experience:
- Two years
- Education:
- Compulsory Education
- Salary range:
- ₹ 3,00,000 - ₹ 4,25,000 / Yearly (Gross Pay)
- Category:
- Jobs in Accounting / Auditing / Tax