Cashier Accounts Assistant
1 week ago
**Job Summary**
Manage patient cash flows, credit, and insurance payments, while working closely with clinic staff with patient booking and in clinic coordination.
**Responsibilities**
- Manage up-to-date clinic income records by sending and receiving bank checks and documenting all relevant transactions.
- Reports to the Clinic Manager if there are any discrepancy or shortages in the daily cash collection.
- Keep up to date and proper booking keeping records for petty cash. Request top ups of petty cash once reached the threshold.
- Handle all cash collected from patients and issue receipts to them.
- Follow up with patients for unpaid / outstanding payments from the patients.
- ssist in the development and enforcement of stringent credit policies; routinely call patients who have been extended credit and have not settled debts.
- Handle all payments to clinic suppliers and accurately enter daily payment activities (credit, insurance, cash, check, payment for previous visit) into software management system.
- Fill out and file insurance forms for payment as requested.
- Create daily, weekly, and monthly reports from clinic financial data.
**Requirement and Skills**
- Full - time position(s) available
- Strong Computer skills and working knowledge of Microsoft Office.
- Able to assist and support daily operation and administrative tasks
- A team player
- Responsible and accountable
- Able to multi-task, must have good organization skills, cheerful and friendly
- Able to handle difficult customers and have the ability to work under pressure
**Why Join Us**
- Good and attractive salary package
- Annual Increment
- Annual Bonus
- Medical Card provided
**Salary**: RM1,500.00 - RM2,000.00 per month
**Benefits**:
- Additional leave
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Yearly bonus
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