Invoicing:
- Raising Monthly Invoices, Cross checking medicine, sending rental equipment details for payments, Handling
- patients’ queries related to billing, sending receipts to customers as and when required.
- Collection:
- Sending bill wise details to customer (Mail / what’s ups) & making a follow up call for payments to customer.
- Checking outstanding payment of customer and updating the same.
- Updating of collection in collection sheet
- Depositing Cheque at bank
- Reporting:
- Sending Outstanding report and Refund details to Accounts team.
- Cross verification of Medicine bill every 15 days once, Cross verification of lab bill
Pay: From ₹15,000.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Paid time off
- Provident Fund
Work Location: In person
