Receive payments from patients for consultations, treatments, diagnostic services, and pharmacy items.
Issue receipts for all transactions and ensure they are recorded correctly in the hospital management system (HMS).
Maintain daily cashbook, reconcile cash and card payments, and prepare daily reports.
Handle billing queries and explain charges clearly to patients or relatives.
Process refunds and credit notes as per hospital policies and approvals.
Deposit collected cash and cheques to the designated account per shift/hospital protocol.
Maintain confidentiality and patient data security at all times.
Coordinate with billing, admission, and discharge teams for smooth financial processing.
Job Type: Full-time
Pay: ?20,000.00 - ?22,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Rotational shift
Experience:
Cash management: 4 years (Required)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.