Role & responsibilities Handle day, night, or casualty registrations, create admission slips in the Hospital Information System (HIS), verify ID proofs, and coordinate bed availability with nursing and front-office teams. Explain room tariffs, estimated treatment packages, and advance deposit policies to patients and their families during admission. Prepare accurate provisional and final OPD/IPD bills, enter service charges against hospital tariffs, and generate itemized invoice Handle cash, credit/debit card, and UPI transactions, issue official receipts, and reconcile daily cash and shift reports. Resolve patient billing inquiries, address discrepancies, monitor accounts, and collect non-covered or outstanding balances. Preferred candidate profile