I deal with Petty cash, Cash & Cheque Collection, Accounts Receivable & Accounts Payables. Work on Software & Excel, Stock Reporting, General ledgers, Making Purchase Order, Invoices, etc.

Guiding Patients,
Welcome all Patients,
Administration Work of whole center ,
Generating Recosision,
Handling and Shifting Patients to their schedule oppointment,
Keeping Record of closed file in a sheet which are not showing up for for last three months,
Receiving calls to help Patients Care Representative,
Coordinate with Patients Care Representative and Finance officer,
communicating with Doctors for any updating of patients,
Guiding office assistants to shift the patients,
Maintain all excel sheets on daily basis.

I deal with petty cash, Cash Collection for lab on MIS,Cash Receiving, Guiding Patients, Welcome all Patients, Administration Work of whole center , Generating PR, Generating salary sheets of all staff of center, Keeping Record of stock, Arrangements of Promotional Camps for awareness about TB.

Cash collection for the Facilities of medical center and assist to Admin and Finance officer, Patients schedule, Record keeping of patients files etc