Walk in

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