Cashier
Skills
About This Role
Overview
We are looking for a responsible and detail-oriented Cashier to manage patient billing, payment collections, insurance-related transactions, and day-to-day accounting activities at Padra Medical Center.
The candidate should ensure accurate financial records while providing professional customer service to patients and visitors.
Key Responsibilities
- Handle patient billing, cash, card, and online payment transactions
- Generate invoices, receipts, and payment vouchers accurately
- Maintain daily cash collections and petty cash records
- Coordinate with the reception and insurance departments regarding patient payments and approvals
- Record daily financial transactions in the accounting system
- Assist in account reconciliation and daily closing reports
- Prepare bank deposit details and maintain financial documentation
- Follow up on pending payments and outstanding balances
- Maintain confidentiality of patient and financial information
- Support the finance department during audits and monthly reporting
- Ensure compliance with company policies and financial procedures
Requirements
- Bachelor’s degree or diploma in Accounting, Finance, or related field
- Previous experience in cashiering, healthcare billing, or accounts preferred
- Knowledge of medical billing and insurance coordination is an advantage
- Proficiency in MS Excel and accounting software
- Good communication and customer service skills
- Strong attention to detail and accuracy
Required
- Cash handling and billing
- Accounting and bookkeeping
- Communication skills
- Customer service
- Time management
- Attention to detail
- Computer proficiency
- Organizational skills
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