Key Responsibilities Billing Duties Generate and issue accurate bills invoices to patients customers IP OP Pharmacy Diagnostics etc Verify billing data treatment service details and insurance TPA approvals before final billing Maintain billing records and ensure correct entries in the hospital management system software Coordinate with doctors nurses and insurance desk for accurate charge posting Submit bills to patients corporate clients or insurance companies on time Resolve billing discrepancies and handle patient queries related to bills Cashier Duties Handle all cash credit debit card UPI and cheque transactions at billing counters Issue receipts against all collections and maintain proper records Reconcile daily cash collection reports with system entries Deposit collected amounts with the Accounts department bank as per policy Ensure no cash shortages excess at the end of the shift Maintain confidentiality of financial and patient information Skills Competencies Knowledge of billing and cash-handling procedures Proficiency in MS Excel and billing accounting software hospital ERP preferred Strong numerical accuracy and reconciliation skills Positive communication and customer service skills Ability to work under pressure and manage queues during peak hours High integrity and trustworthiness in financial handling Qualifications Experience Bachelor s degree Diploma in Commerce Finance Accounting or related field 1-3 years of experience in billing accounts cashiering hospital retail experience preferred Job Type Permanent Benefits Provident Fund Work Location In person

📌 Medical Billing Executive Cum Cashier (Tamil Nadu)
🏢 F.O.R ortho& Neuro hospital
📍 Tamil Nadu