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Front Desk Phlebotomy Backoffice/Support Account/Admin

Policy for Operation


Customer Walks Patient waits in
footwear releases
in Queue Finance
report
Can someone
receive and help?
Waits in Script for it
reception Check for
payment Conciliation of
Blood is taken Technique
accounts
by Phlebo

Gives Print
prescription to comparative
Front Desk
Adjustment of
Print report / bills, if any
Check whether
Discount Policy
Pricing Created by Unlicensed Version
Patient leaves sent by email
Exception
Test Report
Confirmation
and Billing Soft Skills, Operations Handover report
Upselling and Approval of
Product Training special discount

Support
Receive System
Issue receipt
Payment Settlement of
Can Phlebos
account
print
barcodes? Receive call
Finance from the FAQs
customer Tally/
Pre- LH Depositing cash
Print Barcode barcoded Soft Skills, in Bank
Expected TAT and Handover Inform Status
tubes? and handle Upselling and
Tubes Product
queries
Training

Created by Unlicensed Version

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