Walk in
3 months ago
Contact : 9289204666
- To consult the Billing Manager / Finance Head in case of short Advance money
- Entry / accounting of the advance payment.
- Generating the advance receipt.
- Receiving / Follow-up of the patient’s daily activity sheets from the concerned wards.
- Updating / accounting of the daily activity sheet in the system.
- Follow up of the pending payments on a daily basis.
- Coordination and communication of the revised estimation and charges, if any to the patient.
- Checking of the different charges such as the procedure charges, ward charges, cost of medicines and consumables etc.
- Audit of the billing activity before the generation of the final bill.
- Explaining the final bill and collection of the payment after getting the bill checked by the Manager - billing / financehead. In case of any short payment, get the written approval from the appropriate authority.
- Sending the finance clearance certificate / slip to the concerned ward with the cash receipt number.
- Any other duty as may be assigned by the management from Time to time.
Pay: ₹25,000.00 - ₹35,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Rotational shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
-
Front Desk Executive
3 weeks ago
Wazirabad, Gurugram, Haryana, India When In Gurgaon - Hotels & Service Apartments Full time**Front Office and Reception Handling**: Attend incoming and outgoing calls. Greet walk-in clients and visitors with a positive attitude. Manage and maintain the front desk, ensuring a professional and welcoming environment for visitors and staff. - **Collaboration and Coordination**: Work closely with colleagues, and Collaborate on front desk operations to...
