Cashier- Philhealth Accredited- 1 yr. Coder Exp. InCorporate Firm

Dempsey Resource Management; Municipio de Rosario; Presencial; ARS 1.500.000 - 6.500.000; Jornada completa

Descripción de la vacante

A healthcare services company in Santa Fe, Argentina, is seeking a qualified candidate to manage cash and electronic payments, assist patients with PhilHealth claims, and ensure compliance with health regulations. The ideal candidate should have a college degree, strong numerical and organizational skills, and experience in customer service. A commitment to integrity and detail is essential for this fast-paced role.

Formación

• Experience in cashiering or financial transactions, preferably in healthcare.
• Knowledge of PhilHealth policies and procedures.
• Ability to handle cash and electronic payment systems securely.

Responsabilidades

• Process cash and electronic payments accurately and efficiently.
• Assist patients with PhilHealth claim processing and inquiries.
• Verify patient eligibility for PhilHealth benefits.
• Maintain transaction records and confidentiality.

Conocimientos

Numerical skills

Organizational skills

Communication skills

Customer service skills

Attention to detail

Educación

College degree

Descripción del empleo

Qualifications

• College degree preferred.
• Experience in cashiering or financial transactions, preferably in healthcare.
• Knowledge of PhilHealth policies and procedures.
• Strong numerical and organizational skills.
• Excellent communication and customer service abilities.
• Ability to handle cash and electronic payment systems securely.
• Attention to detail and accuracy in record-keeping.
• Trustworthy with a high level of integrity.
• Ability to work under pressure in a fast-paced environment.
• Basic computer skills for data entry and reporting.

Responsibilities

• Process cash and electronic payments accurately and efficiently.
• Assist patients with PhilHealth claim processing and inquiries.
• Verify patient eligibility for PhilHealth benefits.
• Issue official receipts and maintain transaction records.
• Coordinate with billing and administrative staff for smooth operations.
• Ensure compliance with PhilHealth policies and healthcare regulations.
• Maintain confidentiality of patient and financial information.
• Handle customer concerns and provide excellent service.
• Reconcile cash drawer at the end of each shift.
• Report discrepancies or issues to management promptly.