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

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