Job Description
- Receive payment by cash, cheque, credit cards, vouchers, or automatic debits.
- Issue receipts, refunds, credits, or change due to customers.
- Observe and adhere to cash handling procedures, policies and/ or administrative requirements with respect to infection prevention and control, health and safety measures and emergency procedures.
- Ensure that basic safety measures are in place for the money collected and to be collected
- Prepare, organize and arrange all collected money for banking
- Resolve customer complaints and respond adequately to patient’s and customers’ questions that relate to cash transactions.
- Confirm cases of patients whose treatment costs are covered by the respective agency (partner, insurance company or sponsor) before making commitments.
- Provide adequate information on prices of procedures, goods, services or admission.
- Tabulate and present to patients’/customers accurate bills (both inpatient and outpatient) and where raise invoices in a timely manner where applicable.
- Carry out daily reconciliation of transactions recorded and the actual money received; sort, count & wrap the currency collected and appropriately hand it over and report any discrepancies noted to the supervisor immediately.
- Keep accurate financial records and documentation of relevant patient/customer information.
- Compile reports in line with established requirements and procedures.
Qualifications
- CPA section 1-4
- At least 2-3 years’ experience in a similar position
Method of Application
Applications to be sent by 31st March 2023 to [email protected] stating the position as the subject.
