Handle all cash collected from patients and issue receipts to them.
Follow up with patients for unpaid / outstanding payments from the patients.
ssist in the development and enforcement of stringent credit policies; routinely call patients who have been extended credit and have not settled debts.
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Available and standby for 24 hours for ambulance services
To deliver and pickup mail, messages, documents, packages and other items to and from client offices, the post office, or any other location that may be required.
