- Collect payments from patients and attendants through cash, card, UPI and other approved payment modes.
- Generate accurate receipts and maintain proper transaction records.
- Handle patient deposits, refunds, billing adjustments and other approved financial transactions.
- Verify billing details and payment amounts before completing transactions.
- Maintain daily cash collection records and perform cash reconciliation.
- Prepare daily collection and cash-handling reports for the Accounts/Finance team.
- Ensure timely and secure handover of cash and payment documents.
- Coordinate with Billing, Front Office, Accounts and other departments for payment-related queries.
- Maintain confidentiality of patient and financial information.
- Follow hospital SOPs, financial controls,
audit requirements and cash-handling procedures.
- Support internal and external audits by providing required transaction records and documents.
Educational Qualification:-
- Minimum 12th Pass / Graduate in Commerce, Finance, Accounting or a related field.
- Diploma/Certification in Accounting or Finance will be an added advantage.
Experience:-
- 2-6 years of experience as a Cashier, Billing Executive or similar role.
- Experience in a hospital/healthcare setting is preferred.