sagar kandara

honestly is best policy 

• Dealing post discharge patient for payment, billing issue and clearance of bill.
• Calling patients / guarantors for inpatient, ER & SDC dues below 10K cases.
• Maintain HRSG staff attendance record and hard copies sumbitted to HRSG office.
• Maintain collection staff daily fuel log and share to group.
• Circular daily Doctor Appoitment list of debtor patients.
• Sending dues and refund message to patient through D. track billing system.
• Maintain CNIC log on excel sheet for recording purpose.
• Preparing DVR report data T-1 basis and sent to supervisor. 
• Prepare statements of multiple accounts of patients as per requirement.
• Attend phone call of customer for refunds, dues and billing issues.
• Working on IBMS as guided by supervisor for multiple reports.
• Maintain Stationary requirement of the section.

Education:

HSC 2010 from Govt. Superior Science College, Board of Intermediate Education, Karachi. 

SSC 2008 from Govt. Boys Secondary School, Board of Secondary Education, Karachi.