Verify identification documents from patients

Perform payment collection procedures

Reconcile payments collected

Process refunds or bill amendments according to organisational procedures

Advise patients on various financial options, obligations and support available

Identify situations where patients’ financial coverage is insufficient and report accordingly

Provide suggestions and options to patients dealing with insufficient financial coverage

Handle cash floats according to organisational procedures

Follow escalation process to alert relevant persons when bill amendments and refunds are required

Close counter transactions in accordance with organisational policies

Review and endorse payment exceptions including refunds and amendments according to organisational procedures

Follow up with bill amendments in accordance with organisational procedures

Conduct basic investigation of the root causes of computer- generated bills for errors

Resolve errors in financial payment reconciliations

Advise staff on corrective actions

Report issues of gross misconduct and/or negligence to supervisors

Close counter transactions in accordance with organisational policies

Reconcile cash with computer-generated reports

Resolve discrepancies in cash floats

File and sort documents during handovers and check for completeness

Oversee accurate submission of end-of-day financial reports

Identify circumstances where patients are eligible for downgrading

Liaise with medical social workers to help patients experiencing financial difficulties with their medical expenses

Resolve escalated payment exceptions and bill amendments