Duties and Responsibilities
• Receive request forms from patients and verify whether all the required information about the patient including clinical data is provided.
• Log and process patients on the system and issue out receipts
• Attend to queries received from other stakeholders. resolve and escalate difficult queries to the HOD Cashiering to ensure customer satisfaction.
• Close cash drawers with grand totals for the day and reopen with zero balances for the next day.
• Receiving samples and confirm that information on samples correspond with data that has been loaded on te system by the cashier.
• Prepare banking documents and handover with cash to the HOD
Cashiering and banking for safety purposes
Qualifications and Experience
QUALIFICATION AND EXPERIENCE:
: Relevant working experiance
• Ability to handle work- related pressure
• Attention to detail
