This Cashier is responsible for maintaining billing records in adherence with company policy. Typical duties include typing in billing data into a computer for all services rendered with proper coding, filing claims submissions, allocating collections and filing receipts, calculating closing and balancing on a daily and monthly basis, and basic bookkeeping.
Responsibilities:
- Receive payments through various methods (cash, POS, Transfer, etc.) and check for the eligibility of HMO/Corporate patients.
- Process medical bills and send them to insurance providers as required by the end of each month.
- Manage account balances to discover outstanding debts or other inconsistencies
- Send reminders for payments and contact patients when assigned.
- Process bills promptly and issue receipts to customers.
- Send daily and weekly reports to the Finance Manager.
- Provide information regarding patient’s outstanding bill, services & charges on the debtor bin card.
- Ensure prompt remittance of cash at the bank daily.
- Answer questions and handle complaints from customers regarding bills.
- Perform other duties as assigned.
Requirements:
- B.Sc/HND in any related field
- Proven experience as a billing officer/cashier in a healthcare industry
- Ability to handle transactions accurately and responsibly.
- Excellent communication and interpersonal skills
How to Apply:
Qualified candidates should send their CV to hiring@mysigma.io using the job title as subject of the mail