About this role
· Register inpatient, outpatient, daycare and newborn admission into HITS/KCIS. · Record patient particulars into registration admission book. · Accompany patient/relatives to the ward concerned. · Screen patient guarantee letter, if any. · Collect deposit upon admission and also part payment from payment/relative, if any. · Print cycle bill (interim bill) and visit patient/relatives for topping up deposit · Clear cash collected at main cashier together with receipt listing. · Attend to patient/relative enquiry. · Relief cashier and MCO, if any · Generate ward census for reference and compilation of occupancy rate. · Generate daily bed census. · Estimate bill for discharges (after officer hours) · To promote, support and ensure patient understanding of Patient and Family Rights. · Carries out duties and responsibilities of the Accountant /Operation Manager in his absenceas directed. · Assists the Accountant/Operation Manager in the administration of the unit when needed.