岗位职责: 任职资格: 5险1金,附加商业医疗保险,20天带薪年休假,每周工作40小时;高端医疗行业,良好的发展前景。 • Implement immediate action to have the deficiency corrected. • Communicates daily with cashiers before the start of the day shift. • Regularly confers with the Cashier Supervisor about changes in policies and problems that arise • Has full responsibility of the tax receipts and daily reports, collects system data, and manages receipts collected from each cashier desk • Collects payment from uninsured patients at time of service • Provides each patient with a copy of current statement at end of each visit and obtains patient's signature on the original office copy. • Requests payment from patients according to their unique situation (first checking patient's name, membership card, insurance card, and insurance form) • Collects correct co-payment and deductible for patients whose insurers have direct billing contracts with UFH • Obtains copy of insurance cards from patient and payment schedule from third party payers at time of first visit and whenever payment status changes • Has all insured patients fill out the correct claim form • Prepares daily report for the convenient direct billing to the third party parties. Has patient pay the appropriate deposit (ex: for ER, Inpatient, and day surgery services). • Be backups with other assignments by the manager 任职资格 1. University degree required prefer majoring in English or Finance. 2. Proficient in both oral and written English 3. Good computer skills.