Primary Responsibilities:1. Business Growth Strategy:- Develop and execute business development strategies.- Identify new business opportunities.2. Lead Generation:- Generate leads through networking, research, and outreach.- Qualify potential clients.3. Client Acquisition:- Build relationships with clients.- Negotiate and close deals.4. Revenue Targeting:- Meet or exceed revenue targets.5. Market Research:- Analyze industry trends and competitors.- Identify market gaps.

1. Coordinate patient admissions, registrations, and discharges.2. Verify patient information, insurance, and payment details.3. Manage patient records, files, and documentation.4. Communicate with doctors, nurses, and other hospital staff.5. Ensure smooth patient flow and resolve admission-related issues.6. Provide information on hospital services, policies, and procedures.7. Handle patient queries, concerns, and feedback.

1. Patient Admission and Billing:- Generate bills for admitted patients.- Capture demographic and insurance information.2. Charge Capture and Coding:- Ensure accurate charging of hospital services.- Assign relevant codes (ICD/CPT).3. Insurance Verification and Authorization:- Verify patient insurance coverage.- Obtain pre-authorization for treatments.4. Billing and Payment Processing:- Process payments (cash, card, insurance).- Handle billing inquiries and disputes.5. Discharge Billing and Settlement:- Prepare final bills upon discharge.- Ensure timely settlement.

1. Patient Registration and Billing:- Register patients and capture demographic information.- Generate bills and ensure accurate charging.- Handle cash/credit transactions.2. Insurance Verification:- Verify patient insurance coverage.- Confirm eligibility and benefits.3. Billing and Payment Processing:- Process payments (cash, card, insurance).- Handle billing inquiries and disputes.4. Data Entry and Record Maintenance:- Accurately enter patient and billing information.- Maintain up-to-date records.5. Reporting and Reconciliation:- Generate daily/weekly/monthly billing reports.- Reconcile billing and payment discrepancies.