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 skilled 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 Education Bachelor s Preferred Experience total work 1 year Preferred Work Location In person