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 (India)
🏢 Medanta
📍 India