To hold in custody money allocated for cash float for the purpose of change.
To be responsible for all forms of collection of payments due from patients and provide refunds where required.
To ensure complete and accurate recording of all transactions received or paid.
To issue invoices and receipts to patients.
To ensure daily physical cash, cheques or credit card received tallies with total amount recorded in the respective records.
To ensure daily credit card settlement and replenishment of credit card slips.
To ensure all related collection documents are properly updated.
To key in all deposits received
To relief other cashiers (inpatients as well as outpatient) as and when the need arises.
To attend to customer enquiries at the counter with regards to patient bills.
To ensure all cashiering documents are properly packed and transferred to the main store on the appropriate dates.
Job Type: Full-time
Benefits:
Free parking
Opportunities for promotion
Professional development
Application Question(s):
Notice Period
Expected Salary
Work Location: In person
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