Key Responsibilities
- Collect payments from patients for consultations, treatments, laboratory tests, pharmacy bills, and other services
- Generate invoices, receipts, and billing statements
- Handle cash, card, UPI, and online transactions accurately
- Maintain daily cash records and prepare cash reports
- Verify patient details and billing information before processing payments
- Coordinate with reception, pharmacy, laboratory, and accounts departments
- Ensure proper balance of cash drawer at the end of each shift
- Address patient billing queries politely and professionally
- Maintain confidentiality of patient and financial information
- Follow hospital financial policies and procedures
Requirements
- Bachelor’s degree or diploma in Commerce, Accounting, or related field preferred
- Basic computer knowledge and typing skills
- Familiarity with hospital billing software is an advantage
- Good communication and interpersonal skills
- Ability to handle cash accurately and responsibly
- Prior experience in hospital or clinic billing preferred
Experience
- Fresher or experienced candidates can apply
- Minimum 1 year experience preferred
CALL: 8248435389
MAIL : [email protected]
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
