Welcome to our job portal, where SOUTH CITY HOSPITAL AND MEDICAL CENTER is offering exciting employment opportunities for the position of Cashier Staff in the Bacoor area. We are currently seeking Full-time candidates.

We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.

As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with SOUTH CITY HOSPITAL AND MEDICAL CENTER, we encourage you to submit your application directly through our website.

Join our growing team and embark on a fulfilling career journey with SOUTH CITY HOSPITAL AND MEDICAL CENTER. Don’t miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.

Job Information

Job Description

QUALIFICATIONS:

• Any 4 years course and with experience
• At least one (1) year work experience

JOB DESCRIPTION:

1. Received collections and issue OR to OPD patients.
2. Received payments of hospital bills in-patients and issue corresponding OR based on the statement of Accounts.
3. Issue discharge clearance of in-patients.
4. Prepares promissory notes for unpaid patient hospital bills and professional bills.
5. Prepares and record professional fees of discharge patients.
6. Logbook discharge patients and petty cash issued.
7. Prepares summary of collection at the end of duty.
8. Answer the phone for the follow-up of checks of suppliers and doctors.
9. Disburse payments of hospital accounts to suppliers and doctors.
10. Disburse Prof. fee of doctors.
11. Disburse refund of PhilHealth and PCSO payments already paid by the patients.
12. Entertains queries of patients.
13. Prepares temp. Bill of expired patients and inform attending physician and Administrator or chairman of the Board if they can’t fully pay the bill.
14. Posting collection and deposit to Daily Collection report (DCR).
15. Encoding released checks.
16. Update check register.
17. Writing replenished petty cash to the worksheet.
18. Arranges PR and OR both used and unused.
19. Filing of check voucher ready for release (suppliers, doctors, and employees).
20. Printing and cutting discharge clearance.
21. Perform other duties as may be assigned from time to time.

Job Type: Full-time

Benefits:

• Discounted lunch
• Free parking
• Promotion to permanent employee

Schedule:

• 8-hour shift

Language:

• English (Preferred)

Application Requirements

• Relevant formal education
• Work experience in the related industry is a plus
• Ability to adapt and learn quickly