Cashier - UAEN

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An onsite full-time Cashier role at NMC Healthcare in Abu Dhabi focuses on resolving patient billing inquiries, promptly attending to request forms, and informing patients of estimated costs before billing, while generating bills per tariff and bill mode and securing necessary authorizations for credits, discounts, refunds, and pending items. The job also entails accurate record keeping, obtaining patient signatures on refunds, and ensuring timely remittance of collections with receipts, along with compliant handling of cash and records. Requirements: plus two, training available, strong English and interpersonal skills; Arabic a plus. Tips: highlight customer service, accuracy, process knowledge, and readiness to learn.

1. To attend to the customer clarifications with regard to billing.

2. To ensure that the patients with request forms are immediately attended.

3. To ensure that the patients are duly informed about the estimated cost of the investigations before generating the bill. 

4. To ensure that the bills are generated as per the prescribed tariffs and bill mode.

5. To ensure that the due authorizations are available for the credit, free, discounts, refunds, staff, cancelled and pending bills. 

6. To be responsible for any short / excess/ non billing.

7. To ensure that the signature of the patients are obtained in the refund slips in case of refunds. 

8. To ensure that the collections are duly remitted along with the summary and internal receipts for the same are obtained.

9.   To be responsible for the proper maintenance of the records.

10.   To ensure that no cheques are received without due authorizations from the billing Manager.

11.    Any other responsibility as deemed fit from time to time by the Management. 

1. To attend to the customer clarifications with regard to billing.
2. To ensure that the patients with request forms are immediately attended.
3. To ensure that the patients are duly informed about the estimated cost of the investigations before generating the bill. 
4. To ensure that the bills are generated as per the prescribed tariffs and bill mode.
5. To ensure that the due authorizations are available for the credit, free, discounts, refunds, staff, cancelled and pending bills. 
6. To be responsible for any short / excess/ non billing.
7. To ensure that the signature of the patients are obtained in the refund slips in case of refunds. 
8. To ensure that the collections are duly remitted along with the summary and internal receipts for the same are obtained.
9.   To be responsible for the proper maintenance of the records.
10.   To ensure that no cheques are received without due authorizations from the billing Manager.
11.    Any other responsibility as deemed fit from time to time by the Management. 

• Qualification: Plus two.
• Experience: Can be trained.
• Skill set:  Active and good inter personal skills.
• Excellent command of oral and written English; Arabic desirable but not mandatory.