Cashier cum Accounts Executive
MIOT Hospitals
مجموع سنوات الخبرة :13 years, 3 أشهر
Patients are treated with common courtesy and respect with them on their account and taking payments.
Assist receptionist with patient coordination: schedule follow-up visits and answer calls.
Handle all payments to Hospitals suppliers and accurately enter daily payment activities (credit, insurance, cash, cheque payment for previous visit) into software management system
Receive EFTs for corporate / insurance payments and reconcile with system
Receives cash from other departments, counts and writes receipts.
Prepare bank deposits accurately and in a timely manner, check with the bank for any direct deposits and any concerns that may deal with the deposits.
Preparation of Daily collections report and report to management.
Passing of journal entries for all collections made.