You will be responsible for smooth clinic and day care services operation at Clifton Medical Services. Ensuring best customer services from financial and services aspects by providing cost estimates for treatment, look after corporate matters, giving financial approval for admission / discharge, respond billing related queries, and handling operational matters
Job responsibilities include but not limited to:
- provide estimated cost of treatment to patient/attendant.
- give financial approval for admission/discharge.
- responding billing related queries.
- handle complaints, act as an on-call representative to facilitate when needed.
- handle operational works which includes Consulting Clinics, Radiology, Pharmacy, and other areas
- handle insurance related concerns, clearing of dues/receivable of various services including outpatient, dental and day-care.
- responsible for conducting cash-related audits.
- provide operational oversight to strengthen administrative functions when if needed.
- arrange bed availability during patient referrals.
- exhibit courteous and caring behavior and ensure that all revenue collected during the day should be reconciled with cashier report and physical cash available and ensure to deposit with cashier supervisor or safely kept in safe
- ensure that all un-reconciled cash either excess or shortage should be reported to supervisor and the matter is handled as per Cash Excess and Shortage Policy and Procedures.
- Any other administrative task assigned by HOD/Immediate supervisor.