Financial Counsellor

Roles & Responsibilities

• Oversee the front office executives in accurate and timely billing for patients to prevent delay in discharge and thereby enable the optimum utilization of infrastructure facilitates
• Interface with ward nursing staff to coordinate patient’s admission and hassle-free transfer to the wards
• Oversee the entire discharge cycle from the point of intimation by the respective consultant surgeon till the patient leaves the center to ensure smooth experience to patients
• Oversee periodic updation of the bill amounts to patients’ attendants as per request and ensure collection of the bill amount in a timely manner.
• Oversee the front office executives in liaising with insurance companies for approval of payments and for collection of receivables.
• Coordinate with various consultants for all in-patients billing related services and ensure accurate and timely payouts to respective surgeons, anaesthetists etc.
• Address any of the queries or grievances related the patients’ bills
• Ensure handing over all the relevant documents (discharge summary, investigation reports etc.) to the patients at the time of discharge
• Prepare roasters for all the reportees to ensure smooth functioning of the billing and front office department round the clock
• Foresee all patient requirements and design patient handling processes accordingly to fulfil them
• Determine patient requirements by interacting with patients and attendants of patients and establishing rapport with them and also by feedback surveys and benchmarking with world-class practices
• Manage admission of patients, allocation of wards and rooms according to the requirements
• Oversee the housekeeping staff in keeping the wards clean and maintain hygiene of highest standards
• Monitor the quality of food, consumables, furniture and other amenities provided to the patient and the accompanying attendants, and provide feedback to the Center Director on lapses and areas which require improvement.
• Coordinate with International Business team to receive the international patients directed to the respective center and handle all other requirements such as stay, travel and visa related etc. for them
• Maintain database of available beds, private rooms, Operation theatre bookings etc.
• Monitor the behavioural standards of all the employees at all patient touch points viz. – Doctors, nurses, housekeeping staff, front office employees, pharmacy etc. Suggest training programs when necessary and escalate the issue to Center manager in case of major discrepancy
• Provide inputs to the manager/Deputy manager front-office in the deployment of right number of people in all departments having direct interaction with the patients

Working Days: 6 Days a Week with 1 Week off

Shift: 8 Hours a Day

Benefits: PF,ESIC, Medical Insurance,Bonus,Paid leave

Place: Siliguri

Need Immediate Joiner

Job Type: Full-time

Pay: ₹23,000.00 - ₹33,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person