Responsibilities

• Handle inpatient, outpatient, and daycare billing discharges.
• Ensure accurate billing collection and that collection aligns with receipt listings.
• Support sub cashiers and clinic receptionists as needed.
• Ensure cashier cash clearance aligns with the cash register and summary cash flow.
• Prepare bank‑in slips, cash, and cheques for the following day’s bank-in.
• Safekeep all cash collections in the office safe at all times.
• Reconcile credit card sales against credit card advice listings.
• Promote, support, and ensure patients understand Patient and Family Rights.

Human Resource and Development

• Take personal responsibility for professional development and keep up to date with changes.
• Supervise lower‑level staff, including students posted for work experience, and assist them in achieving attachment objectives.
• Participate in the development and mai...