Cashier - UAEN

• To attend to the customer clarifications with regard to billing. • To ensure that the patients with request forms are immediately attended. • To ensure that the patients are duly informed about the estimated cost of the investigations before generating the bill. • To ensure that the bills are generated as per the prescribed tariffs and bill mode. • To ensure that the due authorizations are available for the credit, free, discounts, refunds, staff, cancelled and pending bills. • To be responsible for any short / excess/ non billing. • To ensure that the signature of the patients are obtained in the refund slips in case of refunds. • To ensure that the collections are duly remitted along with the summary and internal receipts for the same are obtained. • To be responsible for the proper maintenance of the records. • To ensure that no cheques are received without due authorizations from the billing Manager. • Any other responsibility as deemed fit from time to time by the Management. • Qualification: Plus two. • Experience: Can be trained. • Skill set: Active and good inter personal skills. • Excellent command of oral and written English; Arabic desirable but not mandatory.