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
Perks
Versatile schedule
Health insurance
Paid time off
Provident Fund