Senior Executive - Front Office Operations

Bangalore Gastro Centre; Bengaluru; On-site; INR 240,000 - 420,000; Full time

Job summary

Bangalore Gastro Centre in Bengaluru is seeking a Front Office & Patient Reception professional to lead front desk operations, ensuring patients are welcomed warmly, registered accurately, and guided effectively.

The role covers queue management, OPD tracking, precise billing, corporate/insurance checks, and NABH privacy/compliance, with emphasis on reducing wait times and delivering excellent patient experiences.

Responsibilities

• Supervise the front desk to ensure every patient is greeted warmly, guided efficiently, and registered correctly.
• Actively monitor the lobby area to prevent crowding and maintain a calm, professional environment.
• Provide accurate information regarding hospital services, doctor availability, room tariffs, and general policies.

Job description

Core Roles and Responsibilities Front Office & Patient Reception

• Patient Welcoming: Supervise the front desk to ensure every patient is greeted warmly, guided efficiently, and registered correctly.
• Queue Management: Actively monitor the lobby area to prevent crowding and maintain a calm, professional environment.
• Information Desk: Provide accurate information regarding hospital services, doctor availability, room tariffs, and general policies. [1]

OP Wait-Time Optimization & Doctor Allocation

• Appointment Tracking: Monitor the daily OPD appointment schedule, tracking patient arrivals against doctor check-in times. [1]
• Walk-In Segmentation: Evaluate walk-in patient loads in real‑time and distribute them equally among available doctors to optimize consultation queues.
• Delay Mitigation: Identify delayed consultation rooms immediately and communicate proactively with waiting patients to manage expectations and offer solutions. [1]

Accurate Billing & Financial Transactions

• Error-Free Billing: Generate precise bills for consultations, diagnostic tests, and health packages, ensuring correct tariff codes are applied. [1]
• Corporate & Insurance Check: Verify patient eligibility for corporate discounts, insurance empanelment, or government schemes before billing.
• Cash & POS Management: Securely handle cash, credit cards, and digital payments, completing accurate day‑end cash closure reports.

Feedback Collection & Service Recovery

• Proactive Feedback: Connect with patients in the OP waiting lounge and discharge areas to collect live feedback on their experience.
• Grievance Redressal: Handle minor patient complaints on the spot (service recovery) before they elevate into formal grievances.
• Data Logging: Input all feedback data into the hospital information system (HIS) to help management analyze trends and improve services.

NABH Quality & Compliance Expectations

• Patient Rights: Ensure strict adherence to NABH guidelines regarding patient privacy, confidentiality, and dignity at the front desk.
• Identificaton Standards: Double-check patient identities using at least two identifiers (e.g., Name and UHID) during registration and billing to prevent medical errors.
• Communication: Maintain clear, transparent communication regarding estimated wait times, pricing, and hospital policies. [1, 2, 3]

Key Performance Indicators (KPIs)

• Average Patient Wait Time: Keeping OPD registration‑to‑consultation wait times under 15 minutes.
• Billing Accuracy Rate: Maintaining a 99.9% error‑free rate on daily financial transactions.
• Feedback Volume: Meeting weekly targets for completed patient experience feedback forms.
• Queue Balance: Demonstrating equal distribution of walk‑in volumes across identical clinical specialties.