a. Receive cash collection from patients.

    b. Prepare OR and Receipt of Doctor and provide to patient. Note that OPS (Order Payment Slip) which is the basis for payment/charging come from Radiation Technologist and checked by Medical Physicist.

    c. Monitoring and requisition of Official Receipts. Request for OR booklets from CSO accounting department must be done when OR on hand is at least 10 booklets (observe usage). Fill up PR (Purchase Requisition) form and indicate number of OR to be request.

    d. Send us used OR with transmittal. Always secure copy of Transmittal for ORs received and sent away for control purposes.

    e. Issue charge slips if patient is treated under PHIC, PCSO, DSWD, INC, AFP. Keep all copies of charge slips in chronological order. Request for riso copies of charge slips from Procurement.

    f. Post daily collections in individual patient’s index card and in the patient’s treatment card. Encode daily collection.

    g. Deposit all cash collections (center and PF). Adhere strictly to DAILY cash deposit policy. Cash collections on weekends and holidays must be fully secured in the vault and deposited early morning of next banking day.

    h. Keep copies of all original deposit slips in orderly file and monitor daily.

    i. Prepare daily reports of deposited Center fee as well as COPAY per Doctor with attached deposit slip and the following;

    · daily collection summary that reflects twenty percent (20%) discount granted to Senior Citizens and/or to Persons with Disability (PWD) with ID

    · daily deposit to the Doctor’s designated Bank Account of all collections of the day, net of four percent (4%) perks for staff and one percent (1%) for department fund;

    · weekly sending to the Doctor of daily PF collection summary and deposit slip thru email;

    · weekly preparation of Official Receipt of attending Doctor to be given to patient covering one (1) week collections.

    j. Update book of accounts REGULARLY.

    k. Responsibility of handling and safekeeping (in case undeposited?) ALL cash collected.

    l. Monitoring of inventory and requisition of consigned goods, as well as requesting payment for sold consigned goods.

    Perform any other task that may be assigned by the superior from time to time

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Cashier

  • Batangas, Calabarzon

  • Company

  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply