AM
BILLING /FRONT OFFICE
AMEND DENTAL CENTRE LLP · Coimbatore
PayPay not listed
WhereCoimbatore
TypeFulltime
Posted19 Oct8 days ago, via Indeed
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
About this job
Billing \& Payment Management
- Generate accurate bills for dental treatments, consultations, procedures, and other services using the clinic's billing software.
- Record cash, card, UPI, bank transfers, and other approved payment methods accurately.
- Verify patient billing details, treatment entries, discounts, advances, refunds, and outstanding balances.
- Ensure all transactions are recorded in the system and supported by appropriate documentation.
- Perform daily cash and billing reconciliation and report discrepancies to the Branch Manager.
- Maintain proper records of receipts, payment vouchers, refunds, and credit transactions.
B. Back Office Operations
- Maintain patient accounts, billing records, invoices, receipts, and other financial documents systematically.
- Verify treatment entries and coordinate with doctors, reception staff, and the operations team to resolve billing discrepancies.
- Update patient payment status, outstanding dues, and advance payment details in the clinic software.
- Prepare daily billing reports, collection summaries, pending payment reports, and other required statements.
- Ensure proper filing and secure handling of confidential patient and financial information.
C. Coordination \& Communication
- Coordinate with the Branch Manager, Operations Manager, Reception Team, and Accounts Department regarding billing and payment matters.
- Follow up on pending bills, outstanding balances, and payment discrepancies as instructed.
- Escalate billing errors, refund requests, system issues, and financial irregularities to the appropriate authority.
- Support internal audits and provide billing records and supporting documents whenever required.
D. Compliance \& Operational Discipline
- Follow the organization's billing procedures, financial controls, and approval protocols.
- Ensure that discounts, refunds, cancellations, and adjustments are processed only with the required authorization.
- Maintain accuracy, transparency, and confidentiality in all financial transactions.
- Pay
- ₹12,000.00 - ₹18,000.00 per month
Benefits
- Paid sick time
- Work Location
- In person
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