Receives payments from patients whether in cash, credit card or checks
Issues Official Receipt upon payment of patients
Prepares deposit slips for daily collections.
Relieves in the absence of HMO coordinator and Philhealth Coordinator
Prepares statements of accounts for various procedures as requested by the patients.
Explains price quotations to patients for different types of eye procedures
Call to all accredited HMOs for the LOA inquiries and approvals.
Perform other duties as needed or other tasks as may be assigned by the Management.
Job Types: Full-time, Permanent
Benefits:
Company events Health insurance
Schedule:
Supplemental pay types:
* Overtime pay