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.
male candidate preferable
Contact Number
6383566138
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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