Generate bills/invoices for patients/customers as per services provided.
Verify billing details with prescriptions, service records, or sales entries.
Ensure accurate entry of charges in the system.
Cash & Payment Handling
Collect payments through cash, card, UPI, cheque, or online transfers.
Maintain proper records of daily collections.
Issue receipts to patients/customers immediately.
Balance cash drawer at the end of each shift.
Reconciliation & Reporting
Submit daily cash collection reports to Accounts/Finance.
Reconcile system billing with physical cash and receipts.
Ensure no discrepancies in billing or cash handling.
Customer Service
Assist patients/customers with billing queries.
Provide clear explanation of charges when required.
Handle complaints politely and escalate issues if necessary.
Compliance & Documentation
Maintain confidentiality of billing and patient/customer data.
Follow hospital/company SOPs, financial policies, and audit requirements.
Ensure proper documentation for refunds, discounts, and adjustments.
Qualifications & Skills:
Minimum
Graduate
(preferred).
Prior experience as 2yrs cashier/billing staff (hospital/retail preferred).
Basic computer knowledge (MS Office, billing software, ERP).
Strong numerical and communication skills.
Attention to detail and honesty in cash handling.
Contact Number
9025999713
Vinothalakshmi.E
Job Type: Full-time
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
Health insurance
Work Location: In person
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