Greet customers in a proper manner.
& protocols.
Generating the invoice both cash & insurance.
Issue Receipts, provide refund and balance to customers
Identify prices of all services & tabulate bills in EMR. If any discrepancy found, inform clinic
management/ Finance Manager.
correct and there are adequate coins.
Tally the cash and credit sales at the end of the day with EMR
Proper data maintenance of statistics on promotion and campaigns in the authorized format.
Provide proper information to customer queries.
Notify management of all customer and billing system issues, that may arise.
Desired Candidate Profile