.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 tariffs 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 the sub-store and attend the inventory reconciliation process.
Perform any other reasonable task assigned by the supervisor.
Bachelor degree in any discipline
Age 27 to 32 years
Both males and females are allowed to apply
2 to 5 year(s)
The applicants should have experience in the following business area(s): Hospital
As a company policy
Read Before Apply Please read the Job Description first. If you feel confident and think you are the right candidate to be a part of our dedicated team, then express your interest with complete RESUME along with a cover letter addressing to The Head of Human Resources, United Hospital Limited, Plot 15, Road 71, Gulshan, Dhaka 1212. You can also send your CV to firstname.lastname@example.org or to Email CV from BDJOBS account mail. Email Send your CV to email@example.com