Hospital Cashier Customer Service Post

Job Responsibilities

. Handover with the cashier from the previous shift every day according to normal procedures
. Handle bill collection for uninsured patients
. Provide each patient with a statement after the patient's treatment, and have the patient sign the original
. Collect payment based on the situation of each patient (according to the records made in the patient's account)
.Check whether the patient's insurance is from a company that cooperates with Mingde, handle discounts and co-payments, and collect correct accounts
.From the first consultation, as long as the patient If your payment status changes, please keep a copy of the insurance card and the payment schedule collected from the third-party company
. Responsible for the inpatient bill and confirm with the nurse and doctor to ensure that the entire bill is up to date
br/> . Enter the payment information into the system after settling with the patient
. Help all patients with available insurance to correctly fill in the declaration form
. Know the cashier policy, such as when a patient deposits a prepayment How to handle payment.

Qualifications

Applicants with work experience in the same position will be given priority, and those with financial knowledge will be given priority
Required majors: no limit to major, finance and economics majors are preferred < br/> Other requirements:
. Be proficient in operating computer software (Word/Excel/PowerPoint)
. Have a strong sense of teamwork, be able to handle interpersonal relationships well, and have high work enthusiasm
. Be able to Handle patient complaints/credibility issues in a polite manner
. Good stress resistance and ability to handle work changes in a low-key manner
. Positive and forward-looking work attitude, strong learning ability
Language requirements :Basic English, simple English communication