Cashier

DUTIES AND RESPONSIBILITIES

• The Cashier is primarily accountable for error-free cash register operations, payment processing, and interactions with patients or customers.
• Accountable on logging all transaction to cash transaction receipts.
• Manages and analyzes daily collection report. Ensures that cash transaction receipts reconcile with the cash on hand to be remitted.
• Collects the exact amount of payment based on the charges and the system.
• Deducts specified discounts for out- patient transaction such as Senior Citizen discount, PWD, employees' discount, stockholders' discount, etc.
• Applies the payments to the charges on the system.
• Responsible on all incoming and outgoing transactions, payments and refunds respectively.
• Issues official receipts upon payment.
• Segregates and safe keeps all Professional Fee (PF) slips to be forwarded to Cashiering Supervisor.
• Remits the actual total amount of collection per shift on a daily basis.
• Accountable for the safekeeping of their revolving fund.
• Explains to patient the bill forwarded by Billing Department and balances to be paid.

JOB SPECIFICATION

Education:

• At least College/Bachelor's Degree holder or equivalent.

Knowledge, Skills and Abilities

• At least 1-year work experience as a cashier
• Good Communication Skills
• Trustworthy
• Customer service oriented

Basic PC knowledge and familiarity with electronic equipment (e.g. cash register, scanners, card terminal, money counters etc.)

Job Type: Full-time

Work Location: In person