Key Responsibilities Generate accurate patient invoices for services rendered Coordinate with the office boy for timely payment collection from clients Track and follow up on pending payments via phone reminders or messages Verify therapist entries and ensure accurate data is updated in records systems Required Skills Qualifications Minimum 1-3 years of experience in clinic administration billing or healthcare operations Basic understanding of invoices payment follow-ups and Mediclaim processing Strong communication skills in English Hindi and Gujarati Comfortable with MS Office Excel Word or clinic software Job Type Full time Pay 12 000 00 - 16 000 00 per month Work Location In person
📌 Back Office Executive (Gujarat)
🏢 Physiocares - Rapid Recovery Team
📍 Gujarat
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