Cashier Staff

Healthway QualiMed Manila; Manila; On-site; PHP 167,000 - 234,000; Full time

Job summary

Healthway QualiMed Manila is seeking a cashier to handle payments and reconcile cash transactions. The role involves operating the cash register, processing cash and card payments, and ensuring tallies with sales reports.

The ideal candidate has a Bachelor's degree in Accounting or related fields and at least 1 year of relevant experience. Knowledge of Bizbox is a plus. Based in Manila, Philippines.

Qualifications

• Bachelor's degree in Accounting, Business, or related field.
• At least 1 year of work experience related to the job function.
• Experience with cash handling and payment processing preferred.

Responsibilities

• Operate cash register.
• Process cash and credit card payments according to procedures.
• Ensure cash/credit card collections tally with sales reports.
• Receive and issue Official Receipt (OR) for PHIC/HO claims from Health Maintenance Organizations and other companies.
• Prepare payment vouchers, receipts, slips, and related documents recording cash transactions.
• Verify queuing data, patient data, schedule, and availability of the procedure.
• Assess payments to determine transaction type and Bizbox entry.
• Verify transactions for refunds and voids per procedures.
• Reconcile total payments received for the day with total sales in Bizbox.

Skills

Cash handling

Customer service

Point of sale

Data entry

Education

Bachelor's degree in Accounting, Business, or related field

Tools

Bizbox

Job description

About the role

The cashier receives and assesses payment transactions from clients to generate pertinent census reports and reconcile cash transactions.

Key responsibilities

• Operate cash register

• Handle customer transactions according to established procedures: scan items, collect, and verify payment for both cash and credit card.

• Ensure all cash and credit card collections tally with sales report balances.

• Receive and issue Official Receipt (OR) for collections of the Business Office Division and Philippine Healthcare Insurance Corporation (PHIC) claims from Health Maintenance Organizations and other companies.

• Prepare payment vouchers, receipts, slips, and related documents that record cash transactions. ones

• Issue Acknowledgement Receipt for professional payment of doctors in the Ancillary Departments

• Verify if the payment procedure is followed by verifying the queuing number, patient data, schedule, and availability of the procedure.

• Assess payments to determine the type of transaction and type of payment and determine the appropriate Bizbox procedure entry.

• Verify transactions for refunds and voids according to procedures

• Reconcile total payments received for the day with total sales in Bizbox

About you

• Bachelor's degree in Accounting, Business, or any related field

• At least one (1) year of work experience related to the job function from a reputable company