Responsible to maintain appropriate/decent professional behavior towards patient/client. Responsible for communication with all stakeholders to ensure the accurate bill/invoice. To ensure the cash management in favor of bill/invoice. Cash reconciliation and handover to the authorized person/place. Provide information to the patients/client regarding medical services and tariff as required. Listen to the patient queries/complain and address the issues. To ensure the medical billing services of all corporate clients as per agreement and necessary coordination of receivables. To notify, top-up and discusses with patient/client regarding bill as per queries over phone and face-to-face. To maintaining sub-store and attend inventory reconciliation process. Perform any other reasonable task that assigned by supervisor
Bachelor degree in any discipline
Age 27 to 32 years. Both males and females are allowed to apply
2+ Years
Negotiable
As per company policy
Male/Female
Full Time
Dhaka
20-07-2020
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