CASHIER, PATIENT PAYMENT

General Description

The Cashier / Patient Payment & Guarantee Letter Counter is responsible for managing patient financial transactions at the hospital front line. This role handles patient billing inquiries, collection of payments, processing of guarantee letters (GLs) from insurance providers or corporate clients and ensures accurate documentation and compliance with hospital financial policies. The position plays a critical role in delivering efficient patient service while safeguarding hospital revenue and maintaining financial accuracy.

Job Description

Receive and process patient payments including cash, credit/debit cards, bank transfers, and online payments.

Check outpatient and inpatient charges forms against the HITS System.

Generate final bills for outpatients and inpatients for all debtors, ensuring bills finalize correctly and in accordance with respective debtor and parties – company, government and insurance/manage of organizat...

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Submit your application today and join our talented team at Kuching Specialist Hospital.