- The Cashier is primarily responsible to process all payment transactions in a manner that reflects the correct package/rates that the patients are enrolled in or to be billed.
- Ensure that the items that are billed separately outside the treatment package must be captured and reported correctly.
- The Cashier must reconcile and endorse all cash transactions to the appropriate person.
- Responsible for Daily reconciliation of Daily Cash Report must be done with the Branch Administrative Officer/Facility Administrator.
- Do other duties including but not limited to releases of checks to the Physician-On-Duty and other suppliers, receiving all correspondence either by mail or courier and forwarding them to the concerned personnel.