30 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