Preparing OPD bills for patient consultations.
Collecting consultation fees and other applicable charges.
Generating bills and receipts in the Hospital Management System (HMS).
Verifying patient details before billing.
Processing cash, card, UPI, and other accepted payment methods.
Handling billing cancellations, refunds, and corrections as per hospital policy.
Coordinating with doctors and departments regarding consultation charges.
Providing patients with information about billing and payment procedures.
Maintaining daily cash collection records.
Preparing daily billing and collection reports.
Ensuring billing accuracy and proper documentation.
Coordinating with the accounts department for cash reconciliation.
📌 Front Office Executive Kanpur
🏢 Paras Health
📍 Kanpur
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