Key Responsibilities:

• Responsible to recover the outstanding amount of private patients mounted during hospitalization before DC / expiry / LAMA / escape.
• Daily check the private admitted patient list, update the recovery record / ward visit / issuance of notice slips and recover the amount according to the commitment at the time of admission or days before issuing the notice slip and outstanding of running bill.
• Brief and counsel the daily expenditures according to the wards / ICU/HDU and billing details to the family of the patient.
• Responsible to recover the dues amount of private patients who have been operated on life/limb threat condition.
• Brief the surgery expenditures of OT list cases and recover the surgery expenses, before stamping of the patient’s file. Further document all the agreements with the patient’s family if patient goes for surgery with low deposit.
• Responsible for shifting, applying CM/CL or security arrangements of the patient.
• Responsible for incident reporting/Report writing/data updating of private admitted patients and any responsibility assigned by the HOD.

Qualifications and Experience:

• Graduation from reputable institutuion with minimum of 01 to 02 years of experince in Cash recovery.
• Candidates should have Good Communications skills and negotiation skills.
• Should be proficient at use of MS Office.