Consultant

Requisition Id: 11104

Job Purpose:

To handle all billing related issues, staff availability, training.

Job Responsibilities:

Daily Updating of Bills.
Call the patient for outstanding and advanced deposit.
Auditing and checking of final bill before hand over to the patient.
Supervision of the Executive.
Preparations of bills of sponsored invoice.
Maintain the availability of proper staff.
Training session of the staff time to time.
Keep staff update about the changes in billing policies & service charges.
Update the staff regarding corporate tie-ups.
Maintain proper records of all cash & credit bill and hand over to accounts department daily basis.
Prepare MIS as per the requirement.
Take care of the inventory of the department.

Candidate Requirements:

Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department.
To give accurate and tactful explanations to patients. Problem solving/ Decision-making
To think independently and exercise own judgment.
Able to work accurately and with minimal supervision.
Ability to comprehend written instructions given by the Doctors and the other related departmental personnel.
Ability to plan & organize ones work schedule effectively.
Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel.
Affinity to work in team.
Enthusiasm.
Open-mindedness