Posted Jan 20, 2022 6 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
· Coordinate activities with the accounting department to ensure the creation of daily, weekly and monthly reports
· 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
Skills
Job Details
Evercare Hospital Lahore
Evercare Hospital, Lahore
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