ASSISTANT, CASHIER

ORGANIZATION AND MANAGEMENT

  • Handling inpatient/outpatient/daycare billing discharges.
  • Ensure inpatient/outpatient/daycare billing collection is done correctly.
  • To relief all sub cashiers and clinic receptionist if needed.
  • Ensure collection done tally with receipt listing.
  • Ensure all cashier cash clearance tally with cash register.
  • Update all collection in summary cash flow.
  • Ensure all collection is tally with summary cash flow.
  • Prepare bank in slip, cash and cheque to be bank-in in the following day.
  • Ensure safe keeping of all cash collection in office safe at all the time.
  • Reconcile credit card sales against credit card advice listing.
  • To promote, support and ensure patient understanding of Patient and Family Rights