Job Description
Receive payment by cash, cheque, credit cards, vouchers, or automatic debits.
Issue receipts, refunds, credits, or change due to customers.
Observe and adhere to cash handling procedures, policies and/ or administrative requirements with respect to infection prevention and control, health and safety measures and emergency procedures.
Ensure that basic safety measures are in place for the money collected and to be collected
Prepare, organize and arrange all collected money for banking
Resolve customer complaints and respond adequately to patient’s and customers’ questions that relate to cash transactions.
Confirm cases of patients whose treatment costs are covered by the respective agency (partner, insurance company or sponsor) before making commitments.
Provide adequate information on prices of procedures, goods, services or admission.
Tabulate and present to patients’/customers accurate bills (both inpatient and outpatient) and where raise invoices in a timely manner where applicable.
Carry out daily reconciliation of transactions recorded and the actual money received; sort, count & wrap the currency collected and appropriately hand it over and report any discrepancies noted to the supervisor immediately.
Keep accurate financial records and documentation of relevant patient/customer information.
Compile reports in line with established requirements and procedures.
Qualifications
CPA section 1-4
At least 2-3 years’ experience in a similar position
Applications to be sent by 31st March 2023 to hr@runeemahospital.org stating the position as the subject.
Apply via :
hr@runeemahospital.org
