- Receiving cash and insurance patients with a smile and a smile and serving them from the door of the center and even guidance to the clinic, and after the clinic and even exit from the center.
- Conduct the procedural procedures to open the medical file, or request in the event of a file in advance.
- Performing the procedures of the patient's financial collection and printing of invoices.
- To carry out the procedures of the insured patient from the initial reqost and send approval and printing bills and others, as followed.
- Receipt of sick leave transfers, and follow up until the patient receives it.
- Follow-up of patient needs and termination as soon as possible.
- Responding to external and internal communications received, and deal with them according to the practice.
- Reservation of appointments, confirmation, cancellation and all matters of coordination.
- Updating medical files according to the practice.
- Submit a monthly report on the operations and procedures required by the direct manager.