On-site Full Time
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NMC GROUP SERVICES.

Job Details

  • Greet customers in a proper manner.

    • Receive payment by cash/credit card.

    • Proper entry of services in the Electronic Medical Records (EMR) according to the institution policies

    & 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.

    • Count the money in cash drawers at the beginning of each shifts to ensure the amounts are

    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

  • College Diploma

  • Any discipline or related fields.

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