Billing Executive

• Providing report/MIS/data to management as per requirement
• Corporate Allocation: Providing doctor wise details to units visited by a particular doctor and their sharing
• Listing of doctor wise provisional entry for SG unit
• Ensuring preparation of provisional entries done by other units by coordinating with DEC cell
• Preparation of reports at unit and corporate level
• Unit wise generation of MIS for all doctors as per clauses and rectifying as per need
• Preparation of incentive working for Arthroplasty on quarterly basis
• Collection of data from units and working on them as per agreements

Incentive working for individual doctors as per monthly, quarterly and yearly basis

• Coordinating for all doctor related queries on timely basis
• Processing of payments and MIS
• Working and processing of payments for CMD and other heads
• Processing of follow up fees to the company as per currency rate on the basis of treatment provided

Processing of fees and payments for domestic clients treatment as per doctors agreement