Billing and Cashier Associate

Lanang Premiere Doctors Hospital, Inc. (LPDHI); Philippines; On-site; PHP 201,000 - 268,000; Full time

Job summary

Lanang Premiere Doctors Hospital, Inc. (LPDHI) is seeking a detail-oriented cashier/billing staff to process patient payments and related hospital transactions. You will issue receipts, verify payments, and maintain cash records while assisting patients with concerns.

The role requires accuracy, reliability, and availability for shifting schedules, weekends, and holidays. The ideal candidate has a 4-year degree and exposure to billing or customer service, with basic computer skills and strong

Qualifications

• Graduate of any 4-year course (Accounting/Finance/Business Administration or related field).
• Experience in cashiering, billing, accounting, or customer service is an advantage.
• Basic knowledge of computer applications and numerical calculations.
• Good communication and customer service skills.
• Detail-oriented, organized and trustworthy.
• Able to handle cash and other payment transactions accurately.
• Willing to work shifting schedules, weekends and holidays when required.

Responsibilities

• Process patient payments and hospital-related transactions accurately.
• Issue official receipts and other necessary documents.
• Receive and verify cash, credit/debit card and other forms of payment.
• Maintain accurate records of daily cash collections.
• Reconcile cash collections and receipts at shift end.
• Assist patients and representatives with payment-related concerns.
• Ensure proper handling and safekeeping of cash and receipts.
• Perform other duties related to cashiering and hospital operations as assigned.

Skills

Cash handling

Customer service

Basic computer skills

Attention to detail

Education

4-year degree

Tools

Billing software

Job description

Qualifications

• Graduate of any 4-year course, preferably Accounting, Finance, Business Administration, or a related field

• With cashiering, billing, accounting, or customer service experience is an advantage

• Basic knowledge of computer applications and numerical calculations

• Good communication and customer service skills

• Detail-oriented, organized, and trustworthy

• Able to handle cash and other payment transactions accurately

• Willing to work on shifting schedules, weekends, and holidays when required

Key Responsibilities

• Process patient payments and other hospital-related transactions accurately

• Issue official receipts and other necessary documents

• Receive and verify cash, credit/debit card, and other forms of payment

• Maintain accurate records of daily cash collections

• Reconcile cash collections and receipts at the end of the shift

• Assist patients and authorized representatives with payment-related concerns

• Ensure proper handling and safekeeping of cash and official receipts

• Perform other duties related to cashiering and hospital operations as assigned