
Job Description
Full job description
Responsible for serving patients at the front desk by greeting, welcoming and directing them appropriately.
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.
Bachelor of Commerce
Two years minimum of experience.
Knowledge of insurance billing procedure.
Knowledge of principles and practices of bookkeeping.
Knowledge in using computer and related software applications.
Extreme organization skills.
Communication, interpersonal skills as applied to interaction with co-workers, supervisor and customers.
Industries:Health, Wellness & Fitness
Function: Accounting and Finance
Job Skills
- Accounting
- Invoice Database Management
- Regulations
- Taxation
Job Overview
Date Posted
Location
Offered Salary
Not disclosed
Expiration date
Experience
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