Billing patients as per CosmeSurge price list and policies Ensuring all the services rendered to the patients are billed Preparing daily sales report for both Cash & Credit invoices Bill services as per agreed price list with insurance companies Ensuring the patient is billed as per the insurance card (co-payment/uncovered services collected from patient) Ensure a completed claim form (signed by the patient and signed & stamped by the doctor) is attached with all the invoices Coordinating with Insurance Coordinator for all the issues related to services requiring approvals Handle the cash and credit card transactions and make sure that the transactions are accurate. Responsible for all Cash related transaction handled by him / her. Maintaining petty cash and reporting to accounts on a daily basis. To perform as a backup receptionist as and when required Helping Dispatch clerk in organizing the credit bills dispatch To carry out relevant tasks & assignments as required and requested by immediate supervisor/management Maintain a cordial liaison with Doctors, Nurses & other staff in order to create a harmonious and pleasant work atmosphere in the Clinic