- Payment Collection: Process payments for Outpatient (OP) consultations, Inpatient (IP) deposits, pharmacy bills, and diagnostics via cash, credit/debit cards, UPI, and digital wallets.
- Billing & Receipts: Verify billing details against patient records and issue accurate computerized receipts or invoices.
- Cash Management: Maintain the day-to-day cash drawer balance, perform physical cash counts, and reconcile totals at the end of each shift.
- Financial Reporting: Prepare end-of-day collection reports and hand over daily statements securely to the Accounts Department.
- Department Coordination: Coordinate with the front office, nursing stations, insurance/TPA desks, and main accounts for discharges, and patient queries.
- Discrepancy Handling: Identify and immediately report any cash or billing discrepancies to the Manager.

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:

- Leave encashment
- Provident Fund

Work Location: In person

📌 Cashier (Coimbatore)
🏢 KOVAI MEDICAL CENTER AND HOSPITAL
📍 Coimbatore