unit clerk
SIDRA MEDICAL AND RESEARCH CENTER
Total years of experience :17 years, 10 Months
Collects, processes, and ensure protective of patient records and data.
Ensures the medical, administrative, ethical, legal and regulatory compliance for
patient records.
Manages the patient for check-in, admission, patient care, physician orders, check
out and discharge for the respective unit.
Answer telephone and vocera calls and provide informations or relay messages to
patient and medical staff.
Complies with the policies, procedures and regulatory standards.
Assists the supervisor/manager in the collection of information in related to improve
patient care required by the department.
Identifies pertinent events affecting patients care, administrator, quality of service
within the unit and reports them to the manager / supervisor.
Provide suggestions/opinions in related to improve patient care required by the
department.
Update or order stationary supplies needed by the unit.
Prepair/complete patient insurance preauthorization form and submit to insurance
team.
Collects patient payment and submit daily reconciliation to finance department.
Complete and submit data in MOPH of new born babies for birth registration.
Can be assigned as a
ISO 9001:2008 Certified
Handling the documents and organize the files required for deploying the workers
Answering incoming calls and heading for customer inquires
Receiving and sending emails to the company
Supervise housemaids & skilled male worker
Requesting applicants / skilled candidates to the agent order by client
Dealing with the clients for selecting an application for what they chosen on the
telephone or in person
Monitoring and checking the visa release from the client tru internet
Follow up status update of the candidates choose by client from the agent
Conduct interviews and brief the workers after they arrived
Giving invoice if the client pays the fee
Making and updating the database of the applicants
Checking and updating accounts to be paid by agents
Typing the contract of the applicants and some documents
Checking all the items purchasing by the customer
Checking the receipt of the customer
Checking the payments used by the customer
Arranging files like cheque, and receipt of the ATM / Credit Cards used by the
customer
Checking the cards used by the customers if it is qualified
Assuring that all the items buy by the customer is in the proper bag
Responsible for the item's purchase by customer
Received and response to the complainant
Monitoring the daily sales
Inventory all the stocks of the area given by your superior
Replenish / putting new stock of all the items
Maintaining the cleanliness of your area and your products
Assuring the good qualities of your products before you give to the customer
Assist all incoming customers and demonstrate the purchasing items
Aware of the shoplifting
Give ideas or sagest for holiday sales promotion, gift line which help to increase the
sales
Determined needs and requirements of customers and recommend products and
services to meet their requirements
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