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