Executive
- To Check and Update the OT sheets.
- To check permission /approval as per OT sheets as per patient treatment as per permission letter i.e unlisted procedure.
- All routine activity for billing and discharge process.
- To inform Panel desk/coordinators to take proper approval if mission or not taken at the time of admission.
- To maintain discounts bills and cancellation bills on daily basis as per monthly report.
- To attend a resolve patient Grievance during the hospitalization.
- To Coordinate with quality team and service excellence team for any patient feedback issue after discharge.
- To Check and indent the department stationery as per the requirement.
- To Help in Creation of Sponsor and Necessary Care Plans
- To Help in Closing of different Audits by providing necessary documents as and when required such as Internal Audit and Statutory Audit
All other work assigned by management / HOD time to time