Collect cash from patients and keep it safely. Daily analysis of income from all the channels and posting in the system. Daily banking preferably at the end of the day but not later than 11pm of the next day. Timely Updating of files for theatre and IVF procedures. Preparing Daily and Monthly Reports on Sales, cash Received and Banked. Proper filing of Receipts and Banking Slips for easy access and reference. Daily checks on pharmacy invoicing against the company set prices to ensure accuracy. Accuracy in executing duties. Adherence to Policy and Procedures. Any other duties as may be assigned. Ensure to collect billing sheets from user departments on time every day Ensure that all billing sheets have been verified by unit in-charges before entering the data into the system. Ensure open channels of communication with user department by daily providing feedback in order to capture and attend to gaps in a timely manner. Always double check entries for accuracy before posting the entries ...