Receive and confirm bills for patients in the system.
Ensure the accurate calculation of the amount due.
Obtain approval from the relevant doctor or consultant for cheque payments.
Confirm and approve transactions involving cheque payments, direct lodgments, transfers, and POS.
Accept payment through various methods; cheque payments, direct lodgment, transfers, POS and verify the eligibility of HMO/ Corporate patients.
Ensure that all transactions comply with established procedures and guidelines.
Post payments received into entry books and QuickBooks.
Maintain accurate and up-to-date financial records.
Balance books at the end of each business day to ensure accuracy.
Coordinate with the Accountant/Auditor to reconcile transactions at the end of the day.
Report and document any discrepancies or issues.
Summarize corporate bills on a daily, weekly, and monthly basis.
Contribute to the overall team effort by accomplishing related tasks as needed.
Collaborate with colleagues, supervisors, and the Medical Director to ensure smooth financial operations.
Prepare and update financial ledgers.
Generate assigned reports, including weekly and monthly summaries.
Perform any other duties as assigned by supervisors, managers, and the Medical Director.

Accounting, finance, banking, insurance jobs in Owerri, Nigeria

Cashier - Owerri