Executive-front Office for Kaikondralli Location - Bengaluru, Karnataka, India - Milann (BACC Healthcare Pvt Ltd) – Bengaluru, Karnataka

Milann (BACC Healthcare Pvt Ltd) – Bengaluru, Karnataka

Verified Company

Bengaluru, Karnataka, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

If the patient has come for a consultation/check up/follow-up make sure the concerned consultation is available.

Convey the consultation fees to be paid, and then make a consultation slip simultaneously collecting the fees from the patient.

Direct/guide all the incoming patients to the concerned Consultant/Department.
Maintain and update all the registers at the reception counter (PID/MRD register Admission Book, Bed Booking Book and Bed Position Book).
In case of nonavailability of bed inform the patient well before their admission date and keep them updated until they are allotted a bed.
In case of a patient coming for Inpatient services/procedures (Day Care/MOT/Admission confirms the availability of bed and then admits the patient after completing the necessary paper work/formalities.
Attenders pass has to be given to the patient/attendee each time the patient gets admitted (date of issue has to be mentioned).
Prepare statistics for all lab investigation.
To indent and keep sufficient stationary stock in the reception.
To report any disturbances in the reception area to the higher authority immediately
To maintain discipline at the reception
Maintain daily & Monthly statistics
Be informed about the availability of a consultant or the working of a particular department.
No professional charges are to be collected from the patients who are doctors.
There should be transparency in bed position to all patients.
To report any disturbances in the reception area to the higher authority immediately

Raise lab investigation bill and collect cash immediately.
When reports are received from Lab, enter it in the lab book and file it according to the lab number and cross check with the register
At the end of the day, credit bills are raised and handed over to the billing section
Refunds procedure to be made and sent to accounts department after admin signature for payment / preparing the cheque

Pay:
₹18, ₹30,000.00 per month

Benefits: