Junior Executive

To handle new registration, billing, collection maintenance of billing accounts.

Job Responsibilities:

• Making In- patient final billing.
• Upload HIS data to Tally package.
• New patient Registration in case of Emergency.
• Maintenance of patient’s account in Tally package.
• In-Patient Cash Collection on a routine basis.
• In-Patient final billing and cash collection at the time of discharge.
• Maintenance of Receipts, Journal and Payment in Tally.
• Overall Maintenance of patient Accounts.
• Attend to all the queries of the In-patients and their relatives or guest regarding the discharge and final bill amount in the hospital.
• Different types of In-patient billing like general and Corporate Billing will be raised at the time of discharge. Apart from the General Patient Billing the Corporate Billing is quite different such as Bills would be raised according to the corporate tie-up rates.
• At the time of Discharge, discharge clearance is given in the cash counter after will be issued from the cash counter after collecting the balance amount.
• Making break up of bills – usually break up bills given to the corporate patients on demand and also given to the general patient.