Cashier

Receive payments (cash, card, online transfers, insurance claims, etc.) from patients for hospital services.

Issue receipts and maintain proper documentation for all transactions.

Prepare daily cash reports and reconcile cash balances with system records.

Deposit collected cash and cheques to the hospital’s bank account as per schedule.

Coordinate with the billing and accounts to ensure accurate posting of charges and payments.

Collects original referral and guarantee letters from patients, when applicable.

Maintain confidentiality of patient and financial information.

Follow up on the collection of claims from customers.

Ensure compliance with hospital financial policies and audit requirements.

Support other administrative tasks as assigned by the finance or billing department.

Performs all duties in a professional, effective and confidential manner.

Performs all other related duties as required or assigned.