Answer incoming telephone calls; determine purpose of callers and forward calls to appropriate personnel or department. Greet visitors, patients, and vendors.

*Accounts Payable and Receivable: * Prepares and schedules payments and oversees collections to manage cash flow and make financial recommendations.

Greets customers including answering phones and directing customer inquiries to appropriate party. Count the cash in the drawer at the end of the day ensuring

Maintain office phone system and company issued cell phones. Download from GC or architect all drawings, bid documents, specs and print for estimating.

1:1 patient care* that allows you to practice at the top of your license. No money down partnerships- Own your own clinic without the financial risk.