- Share Calculation of Physiatrist, Hematologist, Ultrasound and Cardiologist.
- Share Calculation of X-Ray
- Share Calculation of franchise point
- Collection of Facility Usage Charges from different Doctors/consultants and make receipt of Rent received.
- Maintaining Record sheet of Doctor/Consultants
- Responsible for Payroll and Issuance of salary slips.
- Keeping a record of Loans issued against Provident Fund Account
- Monthly Presentation of Overtime Analysis and FOC and different reports.
- Monthly Panel Billing
- Monthly billing to Corporate clients
- Responsible for recovery from corporate clients
- Update Panel Receivable sheet, make entry of new bills and Payment received
- Routine Payment Sheet to Accounts Department for Cheque Preparation on a monthly basis
- Assistance in General Administrative work
- Petty cash handling and panel related tasks
- Office/Panel Files Management.
- Any other task assigned by the management
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