cashier
1 day ago
Receives Payments:
Collects payments from patients for hospital bills, laboratory, pharmacy, and other medical services.
- Verifies billing statements and confirms the correctness of amounts due.
Issues Official Receipts:
Prepares and releases official receipts for all transactions.
- Ensures receipts are properly numbered and accounted for.
Records Transactions:
Accurately records all cash, check, and card transactions in the cashiering system.
- Balances and reconciles cash collections at the end of each shift.
Deposits and Reports:
Prepares daily cash reports and deposits collections to the designated bank account.
- Submits daily sales reports and reconciliations to the Accounting Department.
Coordinates with Other Departments:
Coordinates with Billing, Laboratory, and Pharmacy regarding payment discrepancies or pending balances.
- Assists patients with payment inquiries and provides correct billing information.
Maintains Cash Handling Standards:
Safeguards hospital funds and ensures all collections are properly documented.
- Immediately reports shortages, overages, or irregularities to the Finance Officer.
Customer Service:
Provides courteous and efficient service to all patients and clients.
- Handles confidential patient financial information with professionalism and discretion.
Compliance:
Observes hospital policies, accounting procedures, and DOH and BIR regulations.
- Participates in periodic audits and cashiering reviews.
Qualifications:
- Graduate of any 4-year business-related course (e.g., Accounting, Finance, Business Administration).
- Preferably with at least 1 year of experience in cashiering, accounting, or hospital billing.
- Knowledgeable in basic accounting principles and POS/cashiering systems.
- Proficient in MS Office (Excel, Word).
- Honest, trustworthy, detail-oriented, and can handle confidential information.
- Good communication and interpersonal skills.
Work Schedule:
- Shifting schedule, weekends, and holidays as required
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