Billing Officer/Cashier at Sigma Consult

Responsibilities:

•  Receive payments through various methods (cash, POS, Transfer, etc.) and check for the eligibility of HMO/Corporate patients.
• Process medical bills and send them to insurance providers as required by the end of each month.
• Manage account balances to discover outstanding debts or other inconsistencies
• Send reminders for payments and contact patients when assigned.
• Process bills promptly and issue receipts to customers.
• Send daily and weekly reports to the Finance Manager. 
• Provide information regarding patient's outstanding bill, services & charges on the debtor bin card.
• Ensure prompt remittance of cash at the bank daily.
• Answer questions and handle complaints from customers regarding bills.
• Perform other duties as assigned.

Requirements:

• B.Sc in any field
• 2 years of cashier experience.
• Ability to handle transactions accurately and responsibly.
• Smart, friendly, and open to learning.
• Experience in a healthcare sector is an added advantage.