Job Responsibilities

• Receive and process payments from patients and clients.
• Prepare official receipts and maintain accurate cash records.
• Handle billing, collection, and account reconciliation.
• Monitor outstanding balances and coordinate collections.
• Assist patients regarding billing inquiries and payment concerns.
• Prepare daily cash and collection reports.
• Perform administrative tasks as assigned by management.
• Ensure proper documentation and filing of financial records.

Qualifications

• College Graduate in Accounting, Business Administration, Finance, or related field.
• With at least 1 year of experience in cashiering, billing, and collections.
• Experience in a Diagnostic Clinic is preferred.
• Knowledgeable in basic accounting and bookkeeping procedures.
• Proficient in Microsoft Excel and billing systems.
• Honest, detail-oriented, and trustworthy.
• Excellent customer service and communication skills.
• Can work efficiently in a fast-paced healthcare environment.