Detail-oriented Hospital Cashier and Billing Assistant with experience in handling patient payments, billing, and PhilHealth processing in a healthcare setting. Proficient in receiving and managing petty cash, processing hospital bills, medicines, laboratory and diagnostic fees, and issuing computer-generated receipts with accuracy. Skilled in balancing cash drawers, preparing Teller’s Reports, endorsing collections, and resolving billing discrepancies. Experienced in patient chart review, classification of PhilHealth and non-PhilHealth cases, computation of discounts and benefits, application of professional fees, and generation of final statements of account. Knowledgeable in ICD-10 and CPT coding coordination, PhilHealth documentation, and patient discharge procedures. Provides accounting and administrative support through journal entry preparation, inventory reconciliation, and compliance documentation, while delivering quality customer service and assuming cashier or billing duties as needed.
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
Experience: 1 - 2 years
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