Key Responsibilities

- Process inpatient (IP) billing transactions accurately, including admissions, advances, interim bills, and final settlements.
- Collect payments through cash, cards, UPI, cheques, and other approved payment modes, while ensuring accurate receipt generation and reconciliation.
- Coordinate with the IP Billing team to ensure timely preparation of final bills and smooth patient discharge.
- Verify billing documents, maintain cashier records, reconcile daily collections, prepare shift-wise cash reports, and deposit collections as per hospital policy.
- Handle panel, corporate, CGHS, ECHS, and other credit billing payments in coordination with the billing team.
- Address patient and attendant billing queries professionally while maintaining confidentiality and providing excellent customer service.




- Ensure compliance with hospital financial policies, internal controls, statutory requirements, and audit guidelines.
- Work in rotational shifts, including weekends and holidays, to support 247 hospital operations.

Required Qualifications

- Graduate in Commerce or any discipline.
- 4+ years of experience as a Cashier or IP Billing Cashier in a multispecialty hospital.
- Experience in hospital billing software (HIS) and MS Office, particularly Excel.
- Knowledge of IP billing processes, cash handling, payment reconciliation, and credit/panel billing.
- Robust numerical aptitude, attention to detail, and good communication skills.

Regards

Shobhit Nayal

(phone hidden)

📌 IP Billing Cashier (Gurugram)
🏢 Medanta
📍 Gurugram