Website Neuro Cardio & Multispeciality Hospital Pvt. Ltd.
Position: Cashier – Female
- Process transactions by effectively and efficiently handling cash and credit card payments.
- Manage daily balancing and reconciling of office accounts and handle daily bank deposits.
- Document bank transactions by processing checks and online deposits in a proactive manner.
- Enforce credit policies to ensure that defaulters and patients with extended credits pay on time.
- Coordinate efforts with the accounting department to ensure that payments to suppliers are timely processes.
- Enter all payments received from suppliers, the cafeteria, and the pharmacy into designated databases.
- Transfer income activities into accounting applications and ensure the integrity of entered data.
- Record returned checks into patient accounting systems and initiate follow-up.
- Post payments to appropriate accounts and maintain logs of daily receipts.
- Maintain petty cash logs, receipts, and balances.
- Coordinate activities with the accounting department to ensure the creation of daily, weekly and monthly reports.
- Handle cash clearing and credit balancing activities along with determining and investigating unidentified accounts.
- Assist at the front desk in handling patient admissions and provision of information to patients, families, and visitors.