29 Oct
|
Mhc
|
Uttar Pradesh
- All Scroll Collect from concern staff
- Handling cash, credit, and debit card transactions accurately.
- Daily Cash Management
- Maintain cash drawer and balance it at the end of the shift.
- Prepare daily cash reports and submit them to the accounts department.
- Maintain transaction records in hospital billing software.
- check refund in attached scroll
- check bank transfer receipt/ confirmation
- check foreign currency with proper required documents
- If Cash refund happen check investigation bill/department sign & stamp
- Make daily Collection tracker for both mode
- Accept payments through cash, card, UPI, insurance approvals, or online payments.
- Coordinate with front office if facing any issue regarding scroll
📌 Cashier (Uttar Pradesh)
🏢 Mhc
📍 Uttar Pradesh