Hans raj Giri, Patient Care Coordinator

Hans raj Giri

Patient Care Coordinator

Birla Institute Of Technology - India

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, PHYSICS , CHEMISTRY , MATH
الخبرات
6 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :6 years, 10 أشهر

Patient Care Coordinator في Birla Institute Of Technology - India
  • الهند - كولكاتا
  • يونيو 2019 إلى فبراير 2021

Generates cash /credit summary and reports on daily basis.• Daily reconciliation of collection summary with cash remittance.• Reconciliation of unbilled services on a daily basis.• Corporate client accounts managed to ensure approvals and GOPs collected.• Doctors and Patients provided with cost estimates.• Billing related queries are attended• Correction of billing errors.• Screen and check accuracy of corporate bills with supporting documents.• Maintenance of all records related to corporate approvals, contracts, agreement and internal office memo documents.• Follow up of pending payments as per policy.• Cash remittance verified daily with finance department.

Patient Care Executive في Emaar Hospitality Group
  • الهند - جورجاون
  • فبراير 2018 إلى مايو 2019

Generates cash /credit summary and reports on daily basis.• Daily reconciliation of collection summary with cash remittance.• Reconciliation of unbilled services on a daily basis.• Corporate client accounts managed to ensure approvals and GOPs collected.• Doctors and Patients provided with cost estimates.• Billing related queries are attended• Correction of billing errors.• Screen and check accuracy of corporate bills with supporting documents.• Maintenance of all records related to corporate approvals, contracts, agreement and internal office memo documents.• Follow up of pending payments as per policy.• Cash remittance verified daily with finance department.

SENIOR BILLING EXECUTIVE , PATIENT CARE EXECUTIVE في FORTIS HOSPITALS LIMITED
  • الهند - كولكاتا
  • مايو 2014 إلى فبراير 2018

• To counseling patients for treatment cost.
• To undertake cash collections and prepare collection summary and handover the same to the accountant.
• To prepare and verify the In-patient and out patient bills.
• To co-ordinate with the Nursing department for the services charged according to the activity sheets forwarded by the Nursing station and coordinate with Operations for discharge functions.
• Give clearance for the surgeries once the deposit is collected or the credit is verified.
• Check the credit/ Insurance tie up bills according to the tariff laid down for them.
• Coordinate with the Insurance coordinator for the validity of credit for the various services availed by the patient.
• Patient demographic data and accurate eligibility details collected and entered into the system.
• Maintenance of Insurance copies in a file.
• Obtained financial consent from patient/legal guardian.
• Deposits collected as per Medeor policy

الخلفية التعليمية

بكالوريوس, PHYSICS , CHEMISTRY , MATH
  • في Jai Prakash Vishwavidyalaya
  • أغسطس 2014

Completed Bsc in year 2014 with 63 % marks

Specialties & Skills

Enthusiasm
Leadership
Teamwork
Interpersonal Skills
Commitment
INTERPERSONAL
problem solving
Active listener
Customer Service
Creative Thinking

اللغات

الانجليزية
متمرّس

التدريب و الشهادات

DIPLOMA IN HOTEL MANAGMENT (الشهادة)
تاريخ الدورة:
June 2010

الهوايات

  • Music, Radio, sightseeing und more other ,Music (listen to classical and hard rock),go to movies and
    One time I felt I played Cricket really well I'd call it beautiful even