
Cashier - Accounts & Finance
2 days ago
Job Description
Role & responsibilities
- Receive payment by cash, cheque, credit cards, and vouchers.
- To effectively interface with patients / attendants, employees, vendors and doctors and handle cash with accuracy.
- Issue receipts, refunds, credits, or change due to customers.
- Ensure cash collection is deposited into bank through cash deposit agency CMS.
- Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
- Prepare DCR and Acknowledging scrolls.
- To take scrolls from outpatient, pharmacy, emergency, and in patient department at regular intervals.
- To ensure 100% accuracy of cash count at all times.
- Maintaining Register for Safe Keys DCR Sheet, Manual IP billing Details.
- Reconciliation of Credit Card, Cash / Cheques.
- Compile and maintain non-monetary reports and records.
- Refund voucher and discount should be verified by cashier, whether it is signed by PCC and Duty Manager.
- To prepare Form 60 data with patient KYC details
- To issue & domestic international travel advances and settlement of them
- To do revenue reconciliation (HIS with DCR only data copy)
- To do Manual Bill Data update & post the entry in Sun system
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