Job Description

Key Responsibilities

Generate OP/IP bills, discharge bills, and service bills accurately Collect cash, card, UPI, and online payments and issue receipts Maintain daily cash collections and reconcile at shift end Coordinate with front office, billing, nursing, and insurance teams Handle patient and attendant billing queries politely Ensure compliance with hospital billing policies and procedures Maintain proper records and support audits Follow confidentiality and data security guidelines

Eligibility & Skills

Minimum

2 years of experience

as a Cashier (Hospital experience preferred) Knowledge of hospital billing systems and basic accounting Proficiency in computers (MS Excel, billing software) Good communication and interpersonal skills Accuracy, integrity, and attention to detail

Working Conditions

Shift duties as per hospital requirement High patient interaction environment
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Work Location: In person