Cashier Staff  

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Description

Accepts all patients/relative payment and credit card transactions
1.2 Issue receipts and change to patients/relative.
1.3 Posting payment transactions to Bizbox System according to allowed access by MIS Department.
1.4 Process the refunds and discounts of patients accurately and promptly.
1.5 Handles Petty Cash Advances and Liquidations.
1.6 Be aware of all promotions and advertisements that affect the prices.
1.7 In-charge in pick-up of canteen sales/collections for the day.
1.8 Responsible for the daily balancing and reconciling of cash & credit payments at the end of the shift.
1.9 Train other...

17 days ago from: jobslin.com

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