- 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.