Process payments accurately and issue official receipts.
Handle billing inquiries and provide clear explanations to patients and families.
Maintain accurate financial records and daily reports.
Ensure proper safekeeping of cash collections.
Comply with hospital policies and accounting standards.
Requirements
Must have completed a degree in Business Administration, Accounting, Office Administration, or any related field
Proficient in MS Office applications and basic accounting/cashiering systems.
Strong organizational, communication, and interpersonal skills.
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