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Ward Secretary
3 weeks ago
Ensure payment before surgery and liaison with Public Relation Department, Billing section in C Block to verify payment.
- Ensure bed transfer on arrival and departure of patient to ward / from ward.
- Verify bed details correspond to actual bed occupation by patient.
- Collect the details of probable discharge from the consultants and send the billing details to Internal Audit section.
- Check the final bill and give confirmation in computer that ready to make a payment by patient.
- Ensure that discharge summaries are prepared (type / printout) patient before discharge.
- Ensure that all surgery charges are updated in the computer.
- Ensure the updation of all billing charges for usage of equipment like CSSD, Oxygen, Nebulizer, Monitor, suction / ventilator, infusion pump, Alpha Bed, syringe pump, ECG, X ray, dressing as and when used by pa
Pay: ₹14,000.00 - ₹20,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Rotational shift
**Language**:
- English (preferred)
Work Location: In person