Duties and Responsibilities Out patient billing To prepare the out-patient bill. To prepare Day Care bill. To prepare out-patient credit bill, if any. To collect cash. To collect deposit for day care procedure. In-patient billing To collect In-patient deposit through cash/credit card. If it is through credit care, to take authorisation from authorisation centre. To collect company cheques and issue the receipt. To maintain Advance Register of patients. On receipt of discharge intimation from the ward, following to be done: a. To take clearance from all the departments including Operation Theatre if any surgery has been done. b. To feed all the details mentioned in the activity record to the computer. c. To prepare the bill, collect the cash and to issue the bill to the patient attenders. During the night shift, to take back ups of the data, remove the old data, to do re-indexing, to file all the IP bills and OP bills which have been made on the same day, to enter telephone bills, dietary bills and lab investigations. At the end of the shift, to hand over cash to the Accounts Section. OPD/EHC Clinics To check daily bills for pending dues, discounts. To follow up bills dues with the respective OPD staff To be scrutinized discounts approvals submitted by the OPD/EHC clinics. To settle OPD bills. To check Credits/Corporate bills (to receive copy of the bills submitted to the corporates) To settle Credit/Corporate bills To settle staff bills in coordination with HR & Accounts To follow up TDS for corporate payments Qualification - Any Graduate Experience - at least 2 years (hospital background preferred) Location - Andheri west , Mumbai Apply now - [HIDDEN TEXT]