Receives all daily collections and issues Official Receipts and provisional receipts if needed.
Posts and applies all collections transactions to the Cash Receipt Book.
Prepares Summary of Daily Collections in chronological order.
Renders cash count every after shift.
Prepares and forwards deposit slips to the Cashiering Unit Lead.
Endorses Summary of Daily Collections to Cashiering Unit Lead.
Prepares and issues official receipts to patients.
In the absence of the Cashiering Unit Lead, the cashier acts as the Petty Cash Custodian with the approval of the Finance Manager or authorized hospital officers.
Coordinates with other departments all concerns related to hospital's expenses and payables.
Attends training programs and learning sessions for the enhancement of professional, technical, and personal proficiencies.
