Cash Management Analyst (Cashier) - The Medical City Clinic (SM Sta. Mesa)

I. Purpose of the Position

This role is responsible for reviewing data provided by patients and verifying its accuracy for billing purposes. This role covers tracking and managing patient cash flows, credit, and insurance payments, while also assisting admin associate staff with patient booking and in-clinic coordination.

II. Key Result Areas | Duties and Responsibilities

A. Operational Efficiency

1. Verifies patient benefit information and applies the appropriate medical services rendered.

2. Prepares itemized statements, bills, or invoices and records amounts due for purchased items or rendered services.

3. Processes billing to patients and third-party reimbursement claims.

4. Establishes payment arrangements with patients when accounts become delinquent.

5. Handles and deposits cash, credit, e-payment, and check transactions of customers.

6. Ensures accuracy of pricing, issue receipts, invoices or refunds.