Summary
Date Posted: Tuesday, October 01 2024, Base Salary: Not Disclosed

JOB DETAILS:
- Collect and consolidate all revenue collected at the counters
- Deposit all revenues collected to the bank
- Request and distribute the cash and credits receipt books
- Maintain daily cash books of the hospital
- Assure manager petty cash
- Check receipts Filling of consultations, medicines, complementary tests, etc
- Check Costing of consultations, drugs or prescribed examinations and ensure their collection.
- By late afternoon, in the presence of accounting, accounting for the total theoretical revenue and verify the amount with the physical box with the book and make payments to the bank.
- Ensure authorized petty cash payment
- Coordinate the activities of cashiers and reassure entry operations of the fund.
- Maintain daily of revenue and expenditure.
- Checking and receiving completed documents of all patients
- Observe and respect the values & taboos as developed in the internal regulation rules.
- Do everything else asked by his supervisor in the work,
- Daily Control of the revenues received by the cashiers and registered in cash book, deposit them on bank account.
- Ensure authorized petty cash payment.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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