- Collect cash, card, and UPI payments from patients.
- Prepare bills for consultations, treatments, investigations, and other hospital services.
- Maintain daily cash collection records and billing entries.
- Issue receipts for all payments received.
- Handle patient billing enquiries politely and professionally.
- Verify bills, payments, refunds, and outstanding balances.
- Maintain the daily cash sheet and submit cash collection reports to the accounts department.
- Ensure accurate cash handling and timely deposit of collections.
- Coordinate with the billing, accounts, and front office teams.
- Maintain confidentiality of patient and financial information.
Qualification: Any Degree
Experience: Freshers or experienced candidates may apply.
Skills Required: Basic computer knowledge, communication skills, accuracy in cash handling, and customer service skills.
Pay: ₹9,000.00 - ₹14,000.00 per month
Perks:
- Flexible schedule
- Paid sick time
- Paid time off