Urgent Clerical Staff
14 hours ago
Make the bills and collect the cash according to the price list and written norms.
- Cash collected from other counters to be counted properly and entered in the respective registers.
- Help the accounts In-charges and assistants in all their work if needed.
- Hand over the cash collected with detail of the summary to In-charges before closing the duty.
- Perform any other job related task which is reasonable within the job environment requested by authorities.
- Only Use your username and password in making all kinds of bills under any circumstances.
- To clarify all the bill related doubts of the patients while preparing the bills.
- Get all your doubts regarding payment cleared before finalizing and entering the bill from the concerned department as and when needed.
- Carrying out all the formalities such as checking the payments done and not done filling the IP manual bill etc. Before making IP discharge file.
- Check the patient’s details and verify before making bills as well check the kind of patient i.e. Verify the type of patient
- staff, sisters, brothers, fathers, general patients and take charges accordingly.
- Clear the loan bills provided to the staff, TPA related bills and intimate to chief accountant as and when needed.
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹12,500.00 - ₹20,500.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Schedule:
- Rotational shift
Supplemental Pay:
- Overtime pay
- Performance bonus
Work Location: In person
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