Job description
ORGANIZATION AND MANAGEMENT Handling inpatient/outpatient/daycare billing discharges. Ensure inpatient/outpatient/daycare billing collection is done correctly. To relief all sub cashiers and clinic receptionist if needed. Ensure collection done tally with receipt listing. Ensure all cashier cash clearance tally with cash register.
Update all collection in summary cash flow. Ensure all collection is tally with summary cash flow. Prepare bank in slip, cash and cheque to be bank-in in the following day. Ensure safe keeping of all cash collection in office safe at all the time. Reconcile credit card sales against credit card advice listing. To promote, support and ensure patient understanding of Patient and Family Rights