Roles And Responsibilities:

·        Receiving Patients And Generation Of Requisition Slip Based On Doctor’s Prescription, Or Test Requisition Form Given By The Customer/Patient.

·        Collection Of Accurate Cash, Credit Requisition From Patients/ Customers.

·        Check Patient Readiness For Requested Tests

·        Guide The Patient About The Tests And Rooms / Floors To Approach For The Same.

·        In Addition To Receiving Of Patients, Attending Phone Calls And Answering Queries Of Patients And Other Customers.

·        Follow-Up On Report Status

·        Dispatch Reports, After Confirming Right Party

·        Maintain Cash Hand-Over Register, Cash & Card Transaction Data And Submit It To The Branch Manager Daily