Role & responsibilities
- Process patient collections for OPD, emergency admissions, diagnostics, and final IPD discharges.
- Handle multiple payment modes including cash, credit/debit cards, UPI, net banking, and corporate credit letters.
- Verify co-pays and deductibles based on the patient's insurance policy or corporate panel rules before closing bills.
- Issue accurate receipts and comprehensive, itemised bills to patients or their attendants.
- Reconcile daily cash counter collection against the Hospital Information System (HIS) reports at the end of every shift.
Preferred candidate profile Experience: 2+ years of experience as a cashier or billing executive, preferably in a hospital.
📌 Cashier (Noida)
🏢 Medanta
📍 Noida