Processing transactions to the cash register by effectively and efficiently handling cash and credit card payments Managing daily balancing and reconciling of office accounts and handle daily bank deposits Documenting bank transactions in a proactive manner Enforcing credit policies to ensure that defaulters and patients with extended credits pay on time. Entering all payments received from patients Recording returned checks into patient accounting systems and initiate follow-up stamp the tickets of patients
from Wuzzuf All Jobs http://bit.ly/2Hxp7sC
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