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Posted Oct 11, 2021 38 views
- Process transactions to the cash register by effectively and efficiently handling cash and credit card payments
- Manage daily balancing and reconciling of office accounts and handle daily bank deposits
- Document bank transactions by processing checks and online deposits in a proactive manner
- Enforce credit policies to ensure that defaulters and patients with extended credits pay on time
- Coordinate efforts with the accounting department to ensure that payments to suppliers are timely processes
- Enter all payments received from suppliers, cafeteria, and pharmacy into designated databases
- Transfer income activities into accounting applications such as QuickBooks and ensure the integrity of entered data
- Record returned checks into patient accounting systems and initiate follow-up
- Post payments to appropriate accounts and maintain logs of daily receipts
- Maintain petty cash logs, receipts, and balances
- Handle cash clearing and credit balancing activities along with determining and investigating unidentified accounts
- Assist at the front desk in handling patient admissions and provision of information to patients, families, and visitors
- Resolve any issue related to cash transactions of the patient
- Any other task assign by the management
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
Rotating
Gender:
No Preference
Age:
25 - 35 Years
Minimum Education:
Bachelors
Degree Title:
B.COM/M.COM
Career Level:
Experienced Professional
Minimum Experience:
2 Years (2 year (Preferably Healthcare))
Apply Before:
Oct 19, 2021
Posting Date:
Oct 11, 2021
Evercare Hospital Lahore
Healthcare / Hospital / Medical · 11-50 employees - Lahore
Evercare Hospital, Lahore
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