Assistant, Patient Payment (Cashier)

Job Description Responsible for daily collection of cash and equivalent Responsible for handling over daily collections and drop into safe box upon close till. Record in the cash submission book. Require to drop float by daily basis and ensure float and collection are tallied with close till. Allocate payment receive from patients in the HITS system.

Responsible to finalize outpatients bills by daily basis. Checking and finalization of outpatient bills Responsible for submission of dialysis bills Companies and Government Agencies Comply to cash management policies. Ensure the policies on patients and family’s rights are addressed at all times To carry out duties as an employee as stipulated in Occupational Safety and Health Act and Regulation 1994: a.

To take reasonable care at work for the safety of yourself and other persons: b. To co-operate with your employer or any other person in the discharge of any duty; c. To wear or use any protective or measure on occupational safety and health. d. To comply with any instruction or measure on occupational safety and health.

Ensure compliance of Patient safety goals as safety improvement measures recommended by World Alliance for Patient Safety (2008) Ensure all Hospital policies and Procedures and Hospital Accreditation are adhered to and records maintained, if and when these programs are implemented. Adopt the policies and procedures of ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 Malaysian Hospital Accreditation Standards and Joint Commission International Accreditation Standards Participate actively in any other new service that is introduced Ensure the policies on Patient and Family’s Rights are addressed at all times.

Other appropriate duties as assigned by superior Job Description SPM and above