Fortis Healthcare Ltd
- Handling of Credit Patients Files before dispatching
- Documentation [Medical Documents + Bills]
- Auditing bills of Credit Patients
- Auditing OT bills of all patients
- Query Handling (Pre & Post Discharge)
- Provide guidance in the general functions being carried out by the billing assistants as when required.
- Auditing of In-patient Bills & Discharged Patient Bills.
- Verification of Patient Charging including Consumables, Doctor Visits and Lab Investigations.
- Weekly Stock Audit for every Wards and ICUs.
- Checking Cash collected documents when required to check it.
- The surprise visit to Store for GRN checking.
- Approval of Purchase Entries in Tally.
- Preparation of Audit Report.Salary: INR 3,00,000 – 4,25,000 P.A.
Industry: Medical / Healthcare / Hospitals
Employment Type: Permanent Job, Full Time
