July 26th, 2011, 11:27 AM
Post Count Number #1
www.rocklandhospital.net Rockland Hospital Delhi : Consultant, Nurse
Rockland Hospital
Doctors :
Consultants :
CODE : MMED-03
QUALIFICATION : MBBS, MD/MS.
EXPERIENCE : POST PG 10YRS & ABOVE
Visinting Consultant :
CODE : MVC-03
QUALIFICATION : MBBS, MD/MS.
EXPERIENCE : QUALIFICATION: POST PG 10YRS & ABOVE
MO/RMO :
CODE : MMED-06
QUALIFICATION : MBBS
EXPERIENCE : 1 TO 3YRS
Nursing :
Nursing Superintendent :
CODE : MNS-01
QUALIFICATION : Graduate in Nursing -DGNM / Prefrebally Msc. In nursing
EXPERIENCE : 20 to 30 yrs OF Exp with atleast 5 yrs of admin exp (i.e as NS/DNS)
ANS
CODE : MNS-02
QUALIFICATION : Graduate in Nursing -DGNM / Prefrebally Msc. In nursing
EXPERIENCE : 15 TO 20 yrs OF Exp with atleast 5 yrs of admin exp (i.e as ANS/ supervisor / incharge)
Educator
CODE : MNS-03
QUALIFICATION : Graduate in Nursing -DGNM / Prefrebally Msc. In nursing
EXPERIENCE : 3yrs to 5yrs of exp as a Tutor
Supervisor
CODE : MNS-04
QUALIFICATION : Graduate in Nursing -DGNM
EXPERIENCE : 7 TO 10 yrs OF Exp with atleast 3 yrs of exp (i.e supervisor / incharge)
ICN
CODE : MNS-05
QUALIFICATION : Graduate in Nursing -DGNM / Prefrebally diploma in sanitation
EXPERIENCE : 3yrs to 5yrs of exp as a Infection control nurse
Co-ordinator
CODE : MNS-06
QUALIFICATION : Graduate in Nursing -DGNM /ANM
EXPERIENCE : 3yrs to 5yrs of exp as a Nurse Co-ordinator
Staff Nurse
CODE : MNS-07
QUALIFICATION : Graduate in Nursing -DGNM
EXPERIENCE : 1yrs to 5yrs of exp as a Staff Nurse .
Kindly Mail your Resume at Following E-Mail ID's, Kindly mention Job Code in subject of the Mail :
E-mail : jobs@rocklandhospital.net
Contact us :
B-33,34, Qutab Institutional Area,
New Delhi-110016
Email : info@rocklandhospital.com
Web : http://www.rocklandhospital.net
November 13th, 2013, 12:26 PM
Post Count Number #2
RESUME FOR BILLING EXCUTIVE & cashiring CUM FRONT OFFICE EXCUTIVE
Resume
Ram Babu
rambabu201058 AT yahoo.com
TOTAL BILLING EXPERIENCE :- 11 YRS. (BILLING & CASHIER)
WORKING EXPERIENCE :
1. NAME OF ORGANIZATION :- G. B. PANT HOSPITAL
PERIOD : - 2 YRS.
DESIGNATION : - BILLING EXECUTIVE CUM COMPUTER
OPERATOR & CASHIER
JOB PROFILE : - PREPAID IPD & OPD BILLS.
EDUCATION QUALIFICATION :
** B. A. IIND YRS FROM RAJSTHAN UNIVESITY
** 12TH PASSED AJMER, RAJSTHAN.
** 10TH PASSED AJMER, RAJSTHAN.
PROFESSIONAL QUALIFICATIONS : (EXPERIENCE 11 YERS.)
** 2 YRS EXPERIENCE IN COMPUTER DATA OPERATOR CUM BILLING EXECUTIVE & CASHIER IN G.B. PANT HOSPITAL NEW DELHI-2
** 3 YRS EXPERIENCE IN BANSAL HOSPITAL & RESEARCH CENTRE PVT. LTD. DELHI-110006 AS BILLING EXECUTIVE & CASHIER . ATTENDING OPD & IPD PATIENTS. PREPAID TPA, CORPORATE BILLS AND CASH HANDLING CAREFULLY AND HONESTLY.ATTENDING OF ALL TPA PATINETS FOR THE INSURANCE APPROVELS AND SETTLED BILLS.AND MAINTAINS DAILY CASH BOOK.
** 3 YRS EXPERIENCE IN CITY HOSPITAL AFFILIATED WITH SIR GANGA RAM HOSPITAL, PUSA ROAD.AS BILLING EXECUTIVE & CASHIER HANDLING CASH, BILLING , TPA, CORPORATE, CGHS, ECHS ETC.
(A) PREPAID TPA- GENNIS, MEDSAVE, RAKSHA TPA, TTK, ALANKIT, SAFWAYS, CHOLAMANDALAM, PARAMOUNT, MEDIASSIST, EAST WEST MEDIASIST. PARK MEDICLAIMET .
(B) CORPORATES- BHEL, IOCL, BSES, BSNL,ASI,AIR INDIA, INDAN AIRLINES ETC.
Job profile Billing executive & cashiering(key skels)
1) OPD Bill Preparation.
2) IPD Bill Preparation.
3) Cash Collection/Report.
4) Up-dation of Charge Folio.
5) Preparation of daily credit sales report.
6) Dispatch of credit bills.
7) Preparation of daily cash sales report.
8) Data Entry of Cash/Cheque collection in HMS.
9) Daily preparation of O/S list.
10) Preparation of MIS..
12) Reconciliation of Debtors Account with parties.
13) To follow up with parties for payments.
14) To collect/submit query raised by parties.
15) To do all other work as required by management.
PRESENT WORKING :
MEDANTA THE MEDICITY HOSPITAL 20/10/2010 TO May 2013 AS BILLING EXECUTIVE & CASHIER. PREPAID OPD & IPD BILLS LIKE TPA, CORPORATE, ECHS, and CGHS ETC. CASH HANDLING CAREFULLY AND HONESTLY 3 YRS EXPERIENCE. COLLECT CASH FROM PATIENT PARTY TIME TO TIME WITH UPDATED BILL AND SOLVE HIS/HER QUERY ABOUT CHARGES AND COORDINATE WITH CONSULTANT WITH HIS/HER TIME SCHEDULE AND CHARGES OF PROCEDURES. AND COORDINATE WITH THE SURGEONS FOR HIS/ HER PATIENT’S SURGERY PLAN AND ESTIMATE AND CLEAR DUES BEFORE SURGERY (OT)PREPAID OPD AND IPD BILLS TPA, CORPORATE BILLS ETC. AND CASH HANDLING CAREFULLY AND HONESTLY. ATTENDING OF ALL TPA PATIENTS FOR THE INSURANCE APPROVALS AND SETTLED BILLS.AND MAINTAINS DAILY CASH BOOK.
PERSONAL DETAILS :
NAME :- RAM BABU
FATHER’S NAME :- SH. CHIRANJI LAL
D.O.B. :- 10TH AUGUST 1981.
NATIONALITY :- INDIAN
RELIGION :- HINDU
MARITAL STATUS :- MARRIED
I DECLARE OF MY ALL INFORMATION IS TRUE AND BEST OF MY KNOWLEDGE.
RAM BABU
DATE :
PLACE :