2, constantly improve the political and ideological consciousness, to defend the safety of state property.
3, firmly establish a patient-centered thinking, enhance service awareness, use polite language, dignified appearance, cordial attitude.
4. In accordance with the prescribed charging standards, organize income reasonably, collect fees accurately, and collect all the receivables. Take the initiative to prepare small bills and pay for singing at work.
5. Obey the law, observe discipline, don't be late, don't leave early, don't be on duty, and don't do things unrelated to work.
6. Abide by professional ethics, love their jobs, study their business, strive to improve their business skills and computer operation level, and ensure the quality of work.
7, familiar with, master the medical insurance policy, accurate settlement of basic medical insurance, agricultural insurance and other kinds of patients' expenses, patiently explain patients' questions about expenses and medical insurance policies.
8, strictly implement the hospital cash management system, arrears management system, refund system, reconciliation system, payment system, succession system.
9, take good care of the machine, strict operating procedures, to ensure the safety of the machine in good condition.
10, check the received cash every day, settle accounts every month, find out the length and amount, analyze the reasons and report truthfully.
1 1. Take good care of all kinds of charging materials and don't lose them.
12, do a good job of communication between departments, unity and cooperation.
13, arrive at work 10 minutes in advance, and make relevant preparations before going to work.
14, complete other tasks assigned by leaders at all levels.
Responsibilities of hospital toll collectors 2 1. Strictly abide by the cash custody system, daily cash should be sent to the bank in time, and the cash on hand should not exceed the prescribed limit to ensure cash safety.
2. Do a good job in debt collection departments to reduce bad debts and dormant account.
3. Except for the debit note or notice signed by the director, cash shall not be misappropriated or lent to anyone without permission.
4. Do a good job of payment, transfer and reimbursement of superiors every month.
5. Keep the department clean and tidy, and do a good job of placing and decorating items in the work area and living area. Responsibilities of pharmacy personnel.
Responsibilities of hospital toll collectors 3 1. Outpatient charge office is responsible for the registration of outpatients and the collection of medical expenses.
2, the toll collector must be serious and responsible, kind-hearted, civilized language, patient explanation, not making things difficult, not shirking patients; Proficient in computer operation technology, strive to improve work efficiency and shorten patient waiting time.
The toll collector starts to register half an hour in advance every day. When entering the application form, the information such as name, gender, nationality and age must be true and accurate; When receiving cash from patients, we should sing and pay, and count it face to face. If there is a refund, it must be signed by the dean. .
The toll collector should settle the account on time every afternoon, check whether the receipt issued is consistent with the cash received, and send the money to the bank in time. Shall not borrow, misappropriate or use, and report to the accounting department with the printed daily report of outpatient income.
5. When the toll collector finds the long and short bills, he should report to the relevant leaders in time and find out the reasons in time. Long bills should be returned to patients or handed over to the financial department for accounting treatment. After carefully identifying the reasons, the short bills should be reported to the director of the accounting department for review and handling. The long and short sheets should be strictly separated and cannot be used for reference.
6. The recipients of charge receipts should be handled in strict accordance with the procedures. The recipients of personal receipts should be properly kept and used correctly, and they are not allowed to lose, borrow or misappropriate other people's receipts; All kinds of receipts must be used in the order of date and number, without interruption or interruption; For invalid receipts with incorrect writing, the original and the original must be pasted on the root, and the reasons for invalidation shall be stated.
7. The toll collector must stick to his post and must not leave his post during working hours. It is forbidden to receive visitors indoors, and others are not allowed to charge and fill in receipts instead, otherwise they will be traced.
8, vigilance, pay attention to safety, the computer room staff, shall not enter without permission. Strive to complete various charging tasks.
Responsibilities of hospital toll collectors 4 1. Observe the cash custody system, and deliver the daily cash to the bank in time, and the cash on hand shall not exceed the prescribed limit to ensure the cash safety.
2. Do a good job in debt collection departments to reduce bad debts and dormant account.
3. Except for the debit note or notice signed by the director, cash shall not be misappropriated or lent to anyone without permission.
4, month to do a good job of superior account opening, transfer, reimbursement.
5. Keep the department clean and tidy, and arrange and decorate the articles in the work area and living area. Responsibilities of pharmacy personnel.
Responsibilities of hospital toll collectors 5 1. Responsible for the registration fee under the leadership of the department director.
2. When you register, you should publicize the precautions and system of seeing a doctor. When charging, you should sing and pay, and fill in all kinds of receipts accurately.
3. Fill in the first page name, gender, age, occupation, place of origin, work unit, address and other items of outpatient medical records of newly diagnosed patients.
4. The registrar must make preparations for registration on the same day and the next day, such as registration vouchers of various subjects, outpatient medical records, expensive prescriptions, etc.
5. Cash income must be counted every day, so that the accounts are consistent with the facts, and it should be handed over to the finance department in time.
6. Responsible for cleaning the registration room.
7, mine workers and their families must be registered with a medical certificate.