Key Responsibilities:
- Receive and process payments for consultations, treatments, laboratory tests, pharmacy purchases, and other hospital services.
- Issue receipts and maintain accurate records of all financial transactions.
- Verify patient billing information and explain payment details when required.
- Handle cash, credit/debit card, digital, and insurance-related payments according to hospital procedures.
- Balance the cash drawer and prepare daily cash collection reports.
- Coordinate with the billing, admissions, pharmacy, laboratory, and finance departments to ensure accurate payment processing.
- Respond to patient and visitor inquiries regarding bills and payment procedures in a professional and respectful manner.
Required Qualifications and Skills:
- Knowledge of cash handling procedures and billing systems.
- Familiarity with hospital management or billing software is an advantage.
- Strong numerical, organizational, and record-keeping skills.
Pay: ₹8,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
