S
Shinagawa LASIK & Aesthetics Center Corp.
FRONTDESK AND BILLING RECEPTIONIST
2 months ago
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Important information
Contract type:
Permanent
Salary:
₱240,000 – ₱264,000 / year
Location:
Metro Manila, Philippines
Work mode:
Onsite
Published on:
25 August 2026
What they need
JOB QUALIFICATIONS:
- Bachelor's Degree in Business Administration, Hospitality Management, or any related course is required.
- At least 6 months to 1 year of relevant experience in a receptionist, customer service, cashier, or billing position.
- Familiarity with Point-of-Sale (POS) systems is an advantage.
- Strong verbal and written communication skills, with excellent customer service and interpersonal abilities.
- Capable of managing patient inquiries, appointment scheduling, and other administrative responsibilities efficiently.
- Highly organized, detail-oriented, and able to perform effectively in a fast-paced healthcare environment.
- Must be residing in Metro Manila or willing to relocate.
- Willing to work on-site at Shinagawa Lasik and Aesthetics Center Corporation in BGC, Taguig.
JOB RESPONSIBILITIES:
- Greet patients, clients, and visitors with professionalism, courtesy, and a welcoming attitude.
- Assist walk-in patients and clients by responding to inquiries and providing accurate information about the organization's services and procedures.
- Answer incoming telephone calls promptly and route concerns to the appropriate department as needed.
- Gather, verify, and maintain accurate patient registration and demographic information.
- Process billing transactions accurately, including payments made through cash, credit/debit cards, bank transfers, and cheques.
- Address patient concerns related to billing, account balances, and payment inquiries.
- Encode and process charges for consultations, laboratory services, and other outpatient procedures with accuracy.
- Operate the Point-of-Sale (POS) system while ensuring the proper issuance, documentation, and safekeeping of official receipts and related records.
- Perform cash reconciliation by balancing cash drawers at the start and end of each shift.
- Validate and reconcile all payments received against daily sales transactions.
- Prepare and submit complete and accurate daily sales and collection reports in a timely manner.
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