1. Daily check of all reports Problematic billing cases and Payor Plans related informations related to IPD and Training to All new staff about the routine function at their area New Registration, Admissions different types of Payor Plans counseling for chargeability, admission for regular cash paying patients , ECHS & other Corporate patients.
2. Close monitoring and regular follow up of all the Credit business for the Credit Bill submission with in week time, query respond on time and close track for the collection as per the MOU and without unreasonable deductions for all the Credit cases and Target settlement for the collection of every month and regular follow up and planning to achieve that target accordingly.
3. Completion of corporate documentations & Escorting to their respective wards.
4. Processing & Update the Corporate (excel) file in the module, communicating through mail to respective HODs regarding., Staff Admission, Staff Dependants, Beas, VIP pt.
5.Counseling and Admissions for problematic cases (including Upgrade Surgeries)
Keyskills: Aviation Patient Care Service Excellence Guest Handling Guest Relations
Fortis Healthcare Limited is a leading integrated healthcare delivery service provider in India. The healthcare verticals of the company primarily comprise hospitals, diagnostics and day care specialty facilities. Currently, the company operates its healthcare delivery services in India, Dubai, M...