Job Description

Role & responsibilities Organizes a system for final discharge procedures and supervise the departmental function. Ensures that the final bill is complete with all the required documents on time Approves the necessary documents Coordinates with all the department Ensures that the records of financial lease or contract is kept safe and properly. Coordinates with different companies and TPAs Analyse and interpret statement to management or administration Produces necessary documents to audit department and accounts department Counselling of patient and patient attendants on their queries Provide orientation on Hospital policies and procedures related to payment Ensure the corporate tariff in the computer (master list) as per MOUs time to time. Prepares/approves the duties of the staff in the department Determines the training requirement Prepares statistical statement Provides on job training to staff Gives general orientation to new joiners Attends meetings Maintains discipline and punctuality Performs other related duties Reports all relevant issues Preferred candidate profile Any Graduate/Post Graduate Experience Required: 6 to 15 Years