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
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