1. Prepare discharge /provisional bills and issue to the customers.
2. Handle cash transactions efficiently & accurate
3. Review case sheets to identify any errors before issue the bills.
4. Compile and maintain documents and records of all billings.
5. Process and monitor bills related cash & credit card transactions.
6. Initiate and establish new procedures in billing tasks.
7. Improvise existing billing procedures to avoid recurrence of errors.
8. Update all case sheets for billing procedures.
9. Monitor online payments, credit card or bank transfer payments.
10. Handle billing inquiries from the customers.
11. Manage aged bills and inform customers regarding payments.
12. Maintain and update customers' database.
13. Prepare monthly or periodic reports of all billings.
14. Assist the accounts department in preparing account statements and financial reports.
15. Process bills to Follow up on unpaid and pending bills
16. Interact and coordinate with other departments regarding the billing process
17. Resolve customer issues relating to bills.
18. Refer complex billing issues to the top management to take necessary action.
19. Maintain and organize all data relating to billing issues.
Desired Candidate Profile
FERNANDEZ HOSPITAL FOUNDATION
Recruiter Name:Ms Geeta
Contact Company:FERNANDEZ HOSPITAL FOUNDATION
Address :4-1-1230, Bogulkunta, Hyderabad, Telangana - 500004,India