Oversee daily cash transactions of all cashiers within the hospital, verify the records and close the daily transactions. Prepare and submit cash reconciliation report on daily basis to line manager in order to close the cash collection account for the…
Coordination with Insurance Providers: \xc3\xaf\xe2\x80\x9a\xc2\xa7 Review the diagnostic investigation documents and the insurance card holders \xe2\x80\x93 insurance policy to coordinate for the approval of insurance claims ensuring appropriate documentation is been attached and forwarded to the insurance provided in the…