Job Description

:

Cash Handling:

1. Collect payments from patients and their families for medical services.

2. Prepare receipts and process necessary financial transactions.

3. Manage cash and credit card payments accurately.

1.

Financial Reconciliation and Reporting:

1. Review and verify daily, weekly, and monthly revenue reports.

2. Reconcile cash drawers and financial transactions to ensure accuracy.

3. Generate financial reports and maintain documentation for audit purposes.

Customer Support:

1. Assist new patients and their families with payment procedures and information.

2. Provide clear explanations about billing, payment methods, and hospital charges.

Documentation Management:

1. Maintain and file necessary financial documents, records, and reports.

2. Ensure proper documentation for all transactions and financial activities.

Operational and Security Procedures:

1. Follow cash handling procedures and work closely with finance staff to ensure security.

2. Monitor and safeguard cash transactions and report discrepancies or issues.

Customer Service:

1. Provide friendly and professional service to patients and their families.

Address customer inquiries and resolve issues related to payments and billing.

Qualification:

B.Com Freshers

Job Type: Full-time

Pay: ?8,500.00 - ?9,500.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Schedule:

Rotational shift
Supplemental Pay:

Overtime pay Yearly bonus
Education:

Bachelor's (Preferred)
Experience:

total work: 1 year (Preferred)
Work Location: In person