Cashier

We are looking for a responsible and detail-oriented Cashier to manage patient billing, payment collections, insurance-related transactions, and day-to-day accounting activities at Padra Medical Center. The candidate should ensure accurate financial records while providing professional customer service to patients and visitors.

Key Responsibilities

• Handle patient billing, cash, card, and online payment transactions
• Generate invoices, receipts, and payment vouchers accurately
• Maintain daily cash collections and petty cash records
• Coordinate with the reception and insurance departments regarding patient payments and approvals
• Record daily financial transactions in the accounting system
• Assist in account reconciliation and daily closing reports
• Prepare bank deposit details and maintain financial documentation
• Follow up on pending payments and outstanding balances
• Maintain confidentiality of patient and financial information
• Support the finance department during audits and monthly reporting
• Ensure compliance with company policies and financial procedures

Requirements

• Bachelor’s degree or diploma in Accounting, Finance, or related field
• Previous experience in cashiering, healthcare billing, or accounts preferred
• Knowledge of medical billing and insurance coordination is an advantage
• Proficiency in MS Excel and accounting software
• Good communication and customer service skills
• Strong attention to detail and accuracy

Skills Required

• Cash handling and billing
• Accounting and bookkeeping
• Communication skills
• Customer service
• Time management
• Attention to detail
• Computer proficiency
• Organizational skills

Work Location: In person