Responsibilities

Cash Management & Payment Processing

Handle all patient payments (cash, credit card, online transfer) for admissions, treatments, pharmacy, and other services. Issue accurate official receipts and ensure that payment records are properly entered into the Hospital Information System (HIS). Reconcile daily cash transactions and submit end‑of‑day reports to the Chief Cashier or Finance Department. Ensure timely deposit of collected funds in accordance with hospital procedures.

Record Keeping & Billing Support

Maintain accurate and up-to-date financial records of all transactions. Assist in verifying billing amounts for services rendered to patients. Liaise with the billing team to ensure charges are correctly reflected before payment collection. Process refunds and adjustments based on verified approvals. Support billing submission and coordinate with other units for a smooth bill submission process.

Financial ...