Cashier

Responsibilities:

Receive payments through various methods (cash, POS, transfer, etc.) and check the eligibility of HMO/Corporate patients. Process medical bills and send them to insurance providers as required by the end of each month. Check the data input on final bills to ensure accuracy with SEC tariff or the tariff of Corporate/HMOs. Log all incoming payments from insurance providers and patients on ECMS and update internal records to reflect current balances. Attend to HMO patients and general enquiries about HMO’s and ensure that they are eligible to access eye care services. Send emails for eligibility for P. A codes and for updates from the various HMO’s. Manage account balances to discover outstanding debts or other inconsistencies Send reminders for payments and contact patients when assigned. Collect all information needed to calculate bills receivable (order amounts, discount rates, etc.) Ensure that all necessary documents are signed and that the patient sees a doctor promptly. Process bills promptly and issue receipts to customers. Send daily and weekly reports to the Finance Manager.  Provide information regarding patients' outstanding bills, services & charges on the debtor bin card. Remind patient for payment of bill/ advance. Ensure prompt remittance of cash at the bank daily. Answer questions and handle complaints from customers regarding bills. Perform other duties as assigned.

Requirements:

Minimum qualification of a OND 1 year of previous experience in a similar role

Location: Lekki