cashier

2 days ago


Paranaque City, Calabarzon, Philippines Unihealth-Parañaque Hospital and Medical Center Full time ₱500,000 - ₱1,000,000 per year

· 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.

· 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.

· Perform the other duties as maybe assigned to you from time to time by the corporation.


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