Roles & Responsibilities:-

- 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 environment is preferred.

Pay: ₹20,000.00 - ₹35,000.00 per month

Perks

- Health insurance

- Provident Fund

Work Location: In person

📌 Cashier (Naagarabhaavi)
🏢 Fortis Healthcare Nagarbhavi
📍 Naagarabhaavi