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  • Description



  • A. Manage up-to-date hospital income records by sending and receiving bank checks and documenting all relevant transactions.

    B. Assist in the development and enforcement of stringent credit policies ; routinely call patients who have been extended credit and have not settled debts.

    C. Handle all payments to hospital suppliers and accurately enter daily payment activities into the system.

    D. Fill out and file insurance forms for payment as requested.

    E. Transfer income activities to the system on a daily basis.

    F. Create daily, weekly, and monthly reports from hospital financial data.

    G. Handles Petty Cash and Cash Advance

    H. Monitor and Auditing all liquidation

    I. To perform other related duties do other related job that may be assigned from time to time.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Cashier

  • Laguna, Calabarzon

  • Company

    Unihealth-Southwoods Hospital and Medical Center
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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