. The ideal candidate should have a strong understanding of billing procedures, accuracy in financial transactions, and good computer proficiency.
Key Responsibilities:
Handle cash transactions efficiently, ensuring accuracy in billing and collections.
Process payments through cash, credit/debit cards, and other accepted payment methods.
Generate and issue invoices, bills, and receipts for hospital services.
Maintain daily cash reports and reconcile accounts at the end of the shift.
Coordinate with the finance and accounts department for proper documentation.
Address patient queries related to billing, charges, and payment procedures.
Ensure compliance with hospital policies and financial regulations.
Assist in maintaining records of outstanding dues and follow-up for payments.
Handle petty cash transactions and prepare relevant reports.
Support front-office and administrative tasks as required
Qualifications & Experience:
Education:
B.Com with adequate computer knowledge in
MS Word & Excel
.
Experience:
Minimum 2 years of experience
Skills Required:
Good numerical and analytical skills.
Proficiency in
MS Word & Excel
.
Strong attention to detail and accuracy.
Excellent communication and customer service skills.
Ability to handle patient interactions professionally.
Job Type: Full-time
For Job Opportunities, Contact:
HR Thirumalairajan - 9150034777
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹22,000.00 per month
Work Location: In person
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