A hardworking, dedicated and enthusiastic individual seeking an opportunity to add my positive contribution in a well-reputed organization. Area of interests is economics, finance, accounting, and Management. Secure a position with a leading organization that will lead to a long-term career relationship.
RESPONSIBILITIES:
• Receive and greet patient/attendant in a professional and compassionate manner.
• Guide and counsel patient/attendant regarding routine admission and discharge policy and procedure
• Arrange room and admit cash and panel patients.
• Prepare patients medical bills with accuracy.
• Collect and refund payment through cash, cheque, credit card, bank draft, etc. and issue a receipt to the patient immediately.
• Maintain confidentially and patient’s information.
• Remain vigilant and act proactively to address patient issues.
• Coordinate with IPDSS and discharge patients in the system and get final bills.
• Follow departmental policy, procedures, and SOPs as per ISO/JCIA.
• Participate in quality improvement and assurance activities.
Handling payroll and Cash related activities maintain cash vouchers, petty Cash and cheques.
Bank-related activities like the opening of accounts, prepare cash and credit voucher, deposited cash and cheque in the bank account.
Prepare monthly cash reconciliation statement.
Maintain monthly sales records and prepare invoices against sales.
Establish and implement departmental policies, goals, objectives, and procedures.
Creating, managing and analyzing performance data and other information.
Encouraging, identifying and developing best practice strategy.
Proven ability to lead, motivate and build successful teams.
Achieving targets in a dynamic and complex business environment.
Able to manage and develop a diverse group of highly skilled people.
Building and maintaining strong and effective relationships between client and customers.
• Plan the delivery of the overall program and its activities in accordance with the mission and the goals of the organization.
• Formulate, organize and monitor inter-connected projects.
• Develop and control deadlines, budgets and activities.
• Develop new initiatives to support the strategic direction of the organization.
• Monitor all operations that affect quality
• Ensure all legal standards are met
• Review current standards and policies
• Assure the reliability and consistency of production by checking processes and final output.
Intern (opening and closing of accounts , maintain customer records, issuance of ATM and cheque books.