Company Name: United Hospital Limited.
Roles & Responsibilities:
- Responsible to maintain appropriate/decent professional behavior towards patient/client.
- Responsible for communication with all stakeholders to ensure the accurate bill/invoice.
- To ensure the cash management in favor of bill/invoice.
- Cash reconciliation and handover to the authorized person/place.
- Provide information to the patients/client regarding medical services and tariff as required.
- Listen to the patient queries/complain and address the issues.
- To ensure the medical billing services of all corporate clients as per agreement and necessary coordination of receivables.
- To notify, top-up and discusses with patient/client regarding bill as per queries over phone and face-to-face.
- To maintaining sub-store and attend inventory reconciliation process.
- Perform any other reasonable task that assigned by supervisor.
Educational Qualification:
- Bachelor of Business Administration (BBA) in Finance Accounting
Work Experience:
- 3 to 6 year(s)
Others Requirements:
- The applicants should have experience in the following area(s):
3 to 5 years experience in Accounting related field. - The applicants should have experience in the following business area(s):
Hospital
Others Benefit:
As per company rules.