AssociateCustomer CareDrMoopens Aster Hospital - Al Wakrah, دولة قطر - Malabar Group

    Malabar Group
    Malabar Group Al Wakrah, دولة قطر

    منذ أسبوعين

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    وصف
    Customer Service

    • Help in Registration form and Insurance form completionprocess
    • Assist patients to complete all necessary formsand documentation including medical insurance
    • Ask aboutproblem of the patient and refer to the concerned Clinician (inconsultation with the Nurses if required)
    • Send patientto concerned counter. Assist patient if required in reaching to thecounter
    • Organizing and maintaining patient records,consent forms, payment forms, etc.
    • Ensure patients areinformed if a clinician is running late or called out
    • Ensure hygiene standards are maintained
    • Organize andmaintain forms and office stationery required for front deskactivities
    • Ensure all standard protocols set byorganization are maintained
    • Respect and maintain theprivacy and dignity of patients, assure client confidentiality atall times Answer all incoming calls and route them to theappropriate department/employee, answer customers' queries,and provide information on procedures packages, specialties,timings of the consultant etc. Appointment Handling and Scheduling
    • Book appointments over phone as well as through walk ins
    • Schedule /Reschedule / cancel and confirms appointments(Clinicians consultation, Radiology appointments etc.)
    • Schedule appointment requested through websites and SMS
    • Schedule patient's hospital admissions, file and completeInsurance check list, disclaimers, admission form and insuranceforms, Medical Records, approvals etc.
    • Determine thefinancial status of patients and their eligibility for healthservices
    • Cross verify all appointment files taken out bysupport staff with appointment list attached (insurance forms willbe inserted) Confirm all appointments for the following day overtelephone on a daily basis Insurance
    • Check withInsurance Coordinator for cases requiring approvals
    • Coordinate with Symphony for insurance related matters
    • Check with Insurance Coordinator the status of the Insurance cardproduced by the patient Check with the Insurance coordinator aboutthe packages covered Records & Data Management
    • Administer regular and electronic mail when required, to ensureproper action is taken on all incoming mail
    • Maintainmedical records and report when required
    • Makespreadsheets, manage data and create documents on computers usingdesktop publishing programs
    • Cross verify and file alllab reports in the absence of the MRD Enter all lab reports filenumbers clinician wise Job interactions
    • Works closelywith internal stakeholders in matters related to checking forapprovals, assisting patients, maintaining hygiene standards etcWorks closely with external stakeholders to handle queries andfeedback