To manage the Total Customer Experience Questionnaire process & follow through customer requests.
To ensure total familiarity with all instructional manuals and operating procedures applicable to the role.
To efficiently handle appointment, admission and discharge of patients.
To ensure timely invoice generation with accuracy.
To accurately share Cash/ Credit/ Corporate billing and discount information with customers & achieve high levels of customer satisfaction at each interaction.
To ensure timely registrations & timely report delivery.
To ensure timely submission of deposited cash/ cheque/drafts/credit slips to Finance.
To maintain and contribute to cordial inter and intra tea relations.
To effectively utilize Hospital Information System, EPABX system and other software provided.
To be well groomed, punctual & adhere to company policies and practices.
To have complete orientation of QMS and EMS system of Hospital.
To have complete Awareness about Disaster Management Programme (DMP) of the hospital.
To Comply with the service quality Process, environmental & occupational issues & policies of the respective area
To Comply with patient safety policy
To ensure safe utilization of equipments and proper waste disposal system.
IV. KEY PERFORMANCE INDICATORS
Measurable Deliverables
99% accuracy of invoicing/billing.
Proactiveness in handling day to day staff or customer situations.
TATs to be maintained as per the standards laid down under IMS & NABH