SUMMARY OF DUTIES / RESPONSIBILITIES

This staff shall perform the functions of Admission Clerk, Billing Clerk, Cashier Clerk and Insurance/MCO Clerk as stipulated in the Duty Roster.

MAIN DUTIES/RESPONSIBILITIES

Cashiering Functions

• Responsible to generate patient’s bill.
• Responsible to collect all payments and issue official receipts for all transactions.
• Responsible to arrange the agreement of deferred payment after approval from authorized personnel.
• To ensure all required documents are obtained and in order.
• To ensure cash and credit card refund is done with proper approval from the Business Office Supervisor or Business Office Executive. For cash refund of > RM500, get approval from Accountant.
• Responsible to generate Detail Close Till Report from HITS 2 and ensure own collection tally with the report.
• Responsible for the safety of own collection.
• Responsible to ensure the d...