Cashier - Ayala Central Bloc Cebu

THE MEDICAL CITY CLINIC (PROSER HEALTH SERVICES INC.)

• Purpose of the position – This role is responsible for reviewing data provided by patients and verifying its accuracy for billing purposes. Makes use of technical and financial skills to track and manage patient cash flows, credit, and insurance payments, while also assisting admin associate staff with patient booking and in-clinic coordination.

1. Verifies patient benefit information and applies the appropriate medical services rendered
2. Prepares itemized statements, bills, or invoices and records amounts due for purchased items or rendered services
3. Processes billing to patients and third-party reimbursement claims
4. Establishes payment arrangements with patients when accounts become delinquent
5. Handles and deposit cash, credit, e-payment, and check transactions of customers
6. Ensures accuracy of pricing, issue receipts, invoices or refund
7. Manage up-to-date clinic income records by sending and receiving bank checks and documenting all relevant transaction
8. Counts money in cash boxes/drawers at the beginning and end of shifts to ensure that the amount is correct and that there is an adequate change
9. Ensures compliance with the guidelines of the Bureau of Internal Revenue (BIR)
10. Comply with the guidelines and policies of cash management to minimize audit findings