· Responsible for the accurate receipting of all collections, payments and other related settlement and issues corresponding Official Receipts.
· Takes charge in the preparation and issuance of Discharge Notice Slip.
· Receives initial payments and deposits for TV remote control.
· Prepares and submits Daily Cashiers Remittance Report.
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· Prepares bank’s deposit slip and turn-overall sales and collections received to the Cashier Supervisor.
· Handles the filing and safekeeping of all Official Receipts made and issued to patients.
· Takes charge in the encoding and updating of all deposits received on a daily basis.
· Application of unapplied payments made by patients upon discharge to fully settle their account in the BIZBOX system.
· Handles the filing and labeling of Daily Sales Report with corresponding validated deposit slips per day.
· Takes charge in the issuance of certified true copy of Official Receipt if necessary.
· Takes charge in the handling of DTR logbook for ROD and compute the Procedure/Service Fee done before releasing the Relievers Fee and Incentives every Saturday and Sunday.
· Takes charge in the processing of SOA for patients discharge during 10:00pm to 6:00am.
· Releases patient refund or overpayment of patient upon discharge, Cash Advances for emergency purchases and Doctors meal in the absence of Disbursing unit.
· Takes charge in the preparation of Charts Summary received per shift and subsequently submit to Medical Records Unit.
· Takes charge in the preparation of Promissory Note in the absence of Credit and Collection Unit upon approval of CAC Supervisor/Accounts Management Manager/ Chief Finance Officer.
· Prepares and update turn-around time after every shift/duty.
· Perform other task that may be assigned from time to time.
Job Type: Full-time
Benefits:
- Employee discount
Schedule:
- 10 hour shift
- 12 hour shift
- 8 hour shift
- Day shift
Ability to commute/relocate:
- San Fernando, Pampanga: Reliably commute or planning to relocate before starting work (Required)
