Cashier

Cashier

Number of positions: 2

Responsible for making prompt and accurate billing of patients ensuring smooth operation of the department.

Requirements: Qualification: +2/Bachelor, Preferably working experience.

Responsibilities:

Role and Responsibilities:

1. Provide accurate and complete information to queries made by patients and visitors in a professional way and receive the calls.

2. Make billing of patients’ i.e OPD billing, IPD billing (Admission and Discharge), Wellness billing and Pharmacy billing etc.

3. Handle cash and make credit bills of insurance and others as per MOU and credit bills settlement effectively.

4. Balance daily transactions at the end of each day.

5. Make Bank deposits.

6. TATs & promissory notes filling.

7. Prepare Refund report.

8. Patient Follow up for top up deposit discharge and bill clearance.

9. Shift end Card Settlement.

10. Make proper handling & care of equipments used in Billing Unit.

11. Check Discharge File and update file of admitted patients.

12. Report to IT Department about Surgeries and Procedures Details of Operation Theatre.

13. Counsel Patients and their visitors about bed charges, insurance facilities (domestic and foreign) and discount facilities signed by the hospital with different sectors such as banks, corporate office etc.)