cashier
6 days ago
I Job Summary
· Received collections and issue OR to OPD patients.
· Received payments of hospital bills in-patients and issue corresponding OR based on the Statement of Accounts.
II Duties and Responsibilities
· Issue discharge clearance of in-patients.
· Prepares promissory notes for unpaid patient hospital bills and professional bills.
· Prepares and record professional fees of discharge patients
· Logbook discharge patients and petty cash issued.
· Prepares summary of collection at the end of duty.
· Answer the phone for the follow-up of checks of suppliers and doctors.
· Disburse payments of hospital accounts to supplier asking OR for such payment/or accounts
· Disburse Prof. Fee of doctors.
· Disburse refund of Philhealth and PCSO payments already paid by the patients.
· Entertains queries of patients.
· Prepares temp. Bill of expired patient and inform attending physician and Administrator or chairman of the Board if they can't fully pay the bill.
· Posting collection and deposit to Daily Collection report (DCR).
· Encoding released checks.
· Update check register
· Writing replenished petty cash to the worksheet.
· Arranges PR and OR both used and unused.
· Filing of check voucher ready for released. (Supplier, doctors and employees);
· Printing and cutting discharge clearance.
· Performs other functions or tasks as maybe assigned from time to time by the Management.
III Job Specifications:
a. Education/Experience:
· Graduate of BS in Banking and Finance or any other related course
· At least one (1) year work experienced
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