The cashier is primarily in charge of providing fast, accurate, and efficient payment processing to all payors of OLLH-EMMC while observing high standards of customer service. He or she is responsible for maintaining, balancing, and posting receipts for hospital services.
Qualifications:
- Bachelor's Degree in Accountancy or any business-related course
- A minimum of 1 year of related work experience
- Knowledgeable in MS Word and Excel
Benefits:
- Life insurance coverage
- Company leaves
- Birthday leave
- Hospitalization benefits
- Annual physical examination
- Free vaccination
- Free parking
- Free uniform
- Educational assistance program
- Location is accessible to various parts of NCR
Schedule: 8-hour shift
Job Description:
1. Count the money in the cash drawer at the beginning of the shift to ensure the change fund is correct and adequate.
2. Entertains, responds to queries, and provides accurate and complete information about payments, discounts, hospital charges, the policy on stop charges, and cash basis procedures.
3. Accepts cash, checks, credit or debit cards, bank transfers, and online payments for the following hospital services:
- Outpatient
- Inpatient
- Clinic Rentals and Concessionaires
- HMO/Corporate
4. Issuance of the following:
- Receipts upon payment
- Refund or change due to clients (if any)
- Gate pass slip for MGH patients who fully settled the hospital bill and professional fees.
5. Tagging patients' refunds in the system
6. Discharging patients' accounts in the hospital information system upon paying the full amount.
7. Receives remittance from MedExpress
8. Checks and validates the daily collection report received from MedExpress.
9. Receives remittance from Parking
10. Check and reconcile the amount remitted and the parking ticket issued by the parking teller.
11. Monitors the issuance of parking tickets
12. Validates the free parking ticket for admitted patients
13. Releases petty cash for urgent needs of various units
14. Application of an official receipt for completed transactions15. Checks and balances total collections at the end of the shift.
16. Prepares and generates daily collection reports and submits them to the main cashier.
17. Remits collection to the main cashier at the end of the shift.
18. Prepares and submits the blue sheets of all HMO/corporate discharged patients to Credit and Collection.
19. Records and stores all data sheets of all inpatient and outpatient discharges for a day.
Job Types: Full-time, Permanent
Pay: Php15,000.00 - Php18,000.00 per month
Benefits:
- Additional leave
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
Schedule:
- 8 hour shift
Supplemental Pay:
- 13th month salary
- Overtime pay
- Performance bonus
Language:
- English (Preferred)
