Cashier - Tema Comm 22
Accounting Clerk Jobs Information
Track and manage patient cash flows, credit and insurance payments.
RESPONSIBILITY:
-Assist OPD nurse with patient co-ordination; schedule follow -up visits and answer calls, book appointments when necessary.
-Manage up to date clinic income records by sending and receiving bank checks and documenting all relevant transactions.
-Handle all payments to clinic suppliers and accurately enter daily payment activities into software management system.
-Fill out and file insurance forms for payment as requested.
-Receive co-operate /and insurance payments and report them to admin. as such.
-Transfer income activities to management system on daily basis.
-Create daily, weekly, and monthly reports from clinic financial data
-Receiving and managing all transactions from patients and ensuring effective reconciliation.
-Efficiently process private insurance, NHIS and co-operate clients in keeping with existing billing guidelines pricing policy.
-Accurately foot all transactions and maintain receipt and all other supporting documents.
-Prepare and seek proper authorization and post credit sales, cash refunds and discounts, backed by relevant documentations.
-Prepare accurate sales summary and other daily reports for daily handing over.
-Ensure proper use of equipment and report any repairs and maintenance requirements.
-Maintain adequate levels of stationery and other supplies used in the cash office.
-Any other duties assigned by the administrator.