Primary function for this position is to provide and promote financial accountability, efficiency and effectiveness of the hospital.
Duties and Responsibilities
Ensures all corporate invoices are billed and dispatched on time.
Ensures high accuracy on all patients billing.
Prepares timely monthly reports and debtors’ statements.
Checking and balancing daily Cashiers shifts and petty cash.
Ensuring Daily Banking is done and verifying the banking slips.
Preparing the payroll and submission for approval and processing.
Manage petty cash with due care.
Roaster Management – Ensure that all shift responsibilities of the department including Billing Clerks/Cashiers is done.