Job description:

Key Responsibilities

- Collect payments from patients for consultations, treatments, laboratory tests, pharmacy bills, and other services
- Generate invoices, receipts, and billing statements
- Handle cash, card, UPI, and online transactions accurately
- Maintain daily cash records and prepare cash reports
- Verify patient details and billing information before processing payments
- Coordinate with reception, pharmacy, laboratory, and accounts departments
- Ensure proper balance of cash drawer at the end of each shift
- Address patient billing queries politely and professionally
- Maintain confidentiality of patient and financial information
- Follow hospital financial policies and procedures

Requirements

- Bachelor’s degree or diploma in Commerce,



Accounting, or related field preferred
- Basic computer knowledge and typing skills
- Familiarity with hospital billing software is an advantage
- Valuable communication and interpersonal skills
- Ability to handle cash accurately and responsibly
- Prior experience in hospital or clinic billing preferred

Experience

- Fresher or experienced candidates can apply
- Minimum 1 year experience preferred

CALL:+91-XXXXXXXXXX

MAIL : [email protected]

Pay: ₹12,000.00 - ₹15,000.00 per month

Work Location: In person

📌 WANTED CASHIER (India)
🏢 Sree Abirami Group of Institutions
📍 India