- Promote the mission, vision and values of People Tree Hospitals
- Review daily IP, ER, Surgery and OP admissions that are cash pay.
- Responsible for financially clearing patients at ER, hospital bedside or OP registration to obtain cash payment or determine eligibility for various governmental programs.
- Conduct interview with patients and / or family members.
- Records and maintains complete documentation of activities performed on account while in-house.
- Notifies hospital case management, social services and admission staff of case screening determinations and outcomes via verbal and written communications.
- Calculate and collect cash payments appropriately for all patients.
- Advises self-pay patients of their medical and dental care options available in the Hospital for future follow-up care.
- Explains hospital regulations, such as visiting hours, payment of accounts, charges, etc.,
- Participates in data gathering for financial reporting.
- Work closely with Case Management on a daily basis in regards to patient status changes; whether this would include patient type or insurance notification or insurance coverage.
- Assist in registering patients or admitting patients when needed.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person