Update room-wise census as per admission and discharge protocols.
· Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation as per protocol.
· Maintain IP bill Control Register.
· Ensure that the Credit and Insured patient’s records are submitted to appropriate authority without backlog.
· Maintain all cash inflow / outflow registers
· Ensure smooth and complete hand over and takeover at shift change.
· Prepare list of outstanding and incomplete bill payments on a routine basis as specified.
· Check all bills, register entries for accuracy and submission of the same for approval
