GENERAL PURPOSE OF THE JOB
Assists the Head Cashier in receiving and recording all cash and credit payments of in-patients.
DUTIES AND RESPONSIBILITIES:
1. Receives all cash, credit card and debit card payments from admitted patients for their OPD procedures, hospital bills and down payments, and doctors’ professional fees. Issues official receipt for each transaction.
2. Prepares daily cash/credit card collection report for all cash/credit card payments received from patients.
3. Remits all cash collections to the Head Cashier.
4. In charge of Petty-Cash Fund: Disburses Petty Cash Fund to requesting parties upon verification of disbursements. Requests for reimbursement of Petty Cash Fund upon submission of Summary List of all Petty Cash Disbursements together with supporting documents and receipts. Ensures all employees who had Petty Cash Advances are able to liquidate their disbursements.
5. Records & Segregates all refunds from Statement of Accounts into Hospital Fees and Professional Fees.
6. Arranges alphabetically and files all Statement of Accounts.
7. Prepares Daily Summary of Cash Collections/Credit Collections and other reports as required.
8. Be able to execute the best Customer Service at all times.
Job Type: Full-time
Pay: From Php15,000.00 per month
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (Required)
Language:
- English (Preferred)
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