billing assistant
Belhoul European Hospital
Total des années d'expérience :18 years, 9 Mois
Preparing Outpatient and Inpatient bill
Collect payment from patient
Giving quotation and checking of invoices
Answering telephone calls regarding billing /payment queries
Coordinating with insurance department regarding insurance billing
Coordinating with doctors and nurses regarding outpatient and inpatient billing
responsible for the remittance of cash sales from cashiers and facilitate disbursement of salary, allowances and petty cash.
post all sales transactions in the POS (Point of Sales) and double check the punched item and cash.Prepare and ready sales invoice and manual transaction slip
Greet and acknow;ledge all customers upon entering the store.Attennds to the customer inquiries and requests promplty and courteously.As a cashier post all sales transaction in the POS (Point of Sales) and ensure all corresponding payments are accounted posted at the cash register promptly and accurately
Manage accounts payable, accounts receivable, and payroll of the employees.Handle cash and cash related transactions, issue receipts, record, and balance cash fund