Invoicing Clerk

Main duties:

• Register patients and update their data in the operating system.
• Processing of admission during day and night duty including record of all related documents.
• Handling of dispatch books and credit sales.
• Handling and processing of files including insurance during night duty and Weekends.
• Processing check-out files for final invoices and credit sales for both inpatient and outpatient.
• Carrying out the cashier duties including collecting receipt by Cash or Card and debtor’s receipt.
• Posting of receipts.
• Preparing the daily cash collection report.
• Verification and reconciliation of daily cash collection and receipts.
• Answer and transfer phone calls.
• Making phone calls for Doctor.
• Provide adequate information about Doctor on duty.
• Carry out any other cognate duties.