Qualification: Graduate (preferably B.com )

Experience: 1-2 years of experience in cashiering or billing

Hospital Experience is preferred

Key Responsibilities:

- Collect payments from patients and customers through cash, card, UPI, and other payment methods.

- Generate bills, receipts, and invoices accurately.

- Maintain daily cash records and ensure proper cash handling.

- Reconcile daily collections with billing records and report discrepancies.

- Handle refunds and payment-related queries as per hospital policies.

- Coordinate with the billing and accounts departments regarding payment transactions.

- Maintain accurate financial records and submit daily collection reports.

- Ensure accuracy and confidentiality in all financial transactions.

- Provide courteous assistance to patients and their families.

- Follow hospital procedures and financial policies.

Required Skills:

- Basic knowledge of billing and cash handling.

- Positive numerical and communication skills.

- Basic computer knowledge and familiarity with billing software.

- Accuracy, honesty, and attention to detail.

- Ability to handle patients and customers professionally.

Job Types: Full-time, Permanent

Work Location: In person

📌 Cashier (Karunagappalli)
🏢 KIMS Valiyath
📍 Karunagappalli