Executive

• Get credit patients file on daily basis

• Scrutiny of claim file according MOU

• Compiling of all documents in sequence according to MOU

• Get require documents for complete the file, i.e. Implant box, wrapper of medicines, investigation reports, CD, etc.

• File wise entry in register of AR Cell

• File wise entry in Excel sheet / tracker

• File wise entry in software if use

• Email of daily tracker and MIS

• Query reply : Fulfill of requirements or irregularities

• Daily report to Senior

- Miscellaneous Responsibilities:

• Follow up with corporate for release the outstanding payments

Cooperation with other staff