Key Responsibilities:

• Responsible for recovering outstanding payments from patients during hospitalization.
• Monitoring admitted patients daily and updating recovery records, ward visits, notice slips, and other relevant information.
• Responsible for recovering the amount agreed upon during patient admission before issuing notice slips and outstanding bills.
• Consult with the patient's attendant about daily expenses and billing information.
• Inform the patient's attendant about surgery expenses and recover them as per policy.
• Responsible for reporting incidents, writing reports, and updating data for admitted patients.

Qualifications and Experience:

• Graduate with a minimum of 1-2 years of experience in cash recovery
• Must have good communication and negotiation skills
• Proficiency in MS Office applications