Back to jobsTo Check and Update the OT sheets.
To check permission /approval as per OT sheets as per patient treatment as per permission letter i.e unlisted procedure.
All routine activity for billing and discharge process.
To inform Panel desk/coordinators to take proper approval if mission or not taken at the time of admission.
To maintain discounts bills and cancellation bills on daily basis as per monthly report.
To attend a resolve patient Grievance during the hospitalization.
To Coordinate with quality team and service excellence team for any patient feedback issue after discharge.
To Check and indent the department stationery as per the requirement.
To Help in Creation of Sponsor and Necessary Care Plans
To Help in Closing of different Audits by providing necessary documents as and when required such as Internal Audit and Statutory Audit
All other work assigned by management / HOD time to time.
