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Job Description
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Receive payments (cash, card, online transfers, insurance claims, etc.) from patients for hospital services. |
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Issue receipts and maintain proper documentation for all transactions. |
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Prepare daily cash reports and reconcile cash balances with system records. |
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Deposit collected cash and cheques to the hospital’s bank account as per schedule. |
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Coordinate with the billing and accounts to ensure accurate posting of charges and payments. |
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Collects original referral and guarantee letters from patients, when applicable. |
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Maintain confidentiality of patient and financial information. |
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Follow up on the collection of claims from customers. |
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Ensure compliance with hospital financial policies and audit requirements. |
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Support other administrative tasks as assigned by the finance or billing department. |
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Performs all duties in a professional, effective and confidential manner. |
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Performs all other related duties as required or assigned. |
Requirements and Responsibilities
High School Certificate with minimum of Two (2) year’s clerical experience in Accounting/Finance related area particularly in cash handling or customer service (Essential).
Two (2) years Diploma in Accounting or equivalent from an accredited institute (Desirable).