Cashier / Billing Officer Job at Sigma Consulting Group

• This Cashier is responsible for maintaining billing records in adherence with company policy. Typical duties include typing in billing data into a computer for all services rendered with proper coding, filing claims submissions, allocating collections and filing receipts, calculating closing and balancing on a daily and monthly basis, and basic bookkeeping.

• 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.
• 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.
• Manage account balances to discover outstanding debts or other inconsistencies

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