Cashier

Responsibilities:

• Receive payments through various methods (cash, POS, transfer, etc.) and check the eligibility of HMO/Corporate patients.
• Process medical bills and send them to insurance providers as required by the end of each month.
• Check the data input on final bills to ensure accuracy with SEC tariff or the tariff of Corporate/HMOs.
• Log all incoming payments from insurance providers and patients on ECMS and update internal records to reflect current balances.
• Attend to HMO patients and general enquiries about HMO’s and ensure that they are eligible to access eye care services.
• Send emails for eligibility for P. A codes and for updates from the various HMO’s.
• Manage account balances to discover outstanding debts or other inconsistencies
• Send reminders for payments and contact patients when assigned.
• Collect all information needed to calculate bills receivable (order amounts, discount rates, etc.)
• Ensure that all necessary documents are signed and that the patient sees a doctor promptly.
• Process bills promptly and issue receipts to customers.
• Send daily and weekly reports to the Finance Manager. 
• Provide information regarding patients' outstanding bills, services & charges on the debtor bin card.
• Remind patient for payment of bill/ advance.
• Ensure prompt remittance of cash at the bank daily.
• Answer questions and handle complaints from customers regarding bills.
• Perform other duties as assigned.

Requirements:

• Minimum qualification of a OND
• 1 year of previous experience in a similar role

Location: Lekki