Cashier

Roles & Responsibilities

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Collect payments from patients and attendants through cash, card, UPI and other approved payment modes.

Generate accurate receipts and maintain proper transaction records.

Handle patient deposits, refunds, billing adjustments and other approved financial transactions.

Verify billing details and payment amounts before completing transactions.

Maintain daily cash collection records and perform cash reconciliation.

Prepare daily collection and cash-handling reports for the Accounts/Finance team.

Ensure timely and secure handover of cash and payment documents.

Coordinate with Billing, Front Office, Accounts and other departments for payment-related queries.

Maintain confidentiality of patient and financial information.

Follow hospital SOPs, financial controls, audit requirements and cash-handling procedures.

Support internal and external audits by providing required transaction records and documents.

Educational Qualification

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Minimum 12th Pass / Graduate in Commerce, Finance, Accounting or a related field.

Diploma/Certification in Accounting or Finance will be an added advantage.

Experience

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2-6 years of experience as a Cashier, Billing Executive or similar role.

Experience in a hospital/healthcare environment is preferred.

Pay

₹20,000.00 - ₹35,000.00 per month

Benefits

Health insurance

Provident Fund

Work Location

In person