Keep accurate records for all daily transactions
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies

Receives payment by cash • Issues receipts, refunds change due to customers. • Greets customers entering establishments. • Maintains clean and orderly checkout areas. • Establishes or identifies prices of goods, services or admission, and tabulates bills using calculators, cash registers, or optical price scanners. • Resolves customer complaints. • Answers customers’ questions, and provides information on procedures or polices • Keeps accurate records of monetary exchanges, authorization forms, and transaction reconciliations. • Exchanges money, credit and makes change for customers. • Works with the billing department to balance account(s). • Receives written prescription or refill requests and verifies the information is complete and accurate. • Answers telephones and responds to questions or request. • Assists customers by answering simple questions, locating items or referring them to the pharmacist for medication information.  

checking patients in and out


scheduling doctor consultations


answering basic queries from patients


processing payments


maintaining patient records, which may involve recording a patient's diagnosis, pulse, blood pressure and other vitals


ensuring medical records, lab reports and patient information are readily available to medical staff, such as doctors, nurses and other healthcare providers


answering calls from patients and medical staff and forwarding calls to the correct department


directing coworkers and patients to the right location


accepting and forwarding deliveries