Cashier

Drlogy; Coimbatore District; On-site; INR 180,000 - 240,000; Full time

Job summary

Kovai Medical Center and Hospital in Coimbatore invites a Cashier to join the Accounts department. The role focuses on accurate billing, cash handling, and courteous patient service in a busy hospital environment.

You will collect payments for OPD, IPD, pharmacy and diagnostics, generate receipts, reconcile daily collections, deposit funds as required, and maintain confidential financial records in line with our policies.

Qualifications

• 0-2 years of experience in cashiering or accounting.
• Educational background of B.Com or graduate.
• Ability to handle payments and customer service.

Responsibilities

• Collect payments for OPD, IPD, pharmacy, diagnostics, and other hospital services.
• Generate receipts and maintain transaction records.
• Verify bills before accepting payments.
• Process cash, cheque, card, UPI, and other digital payment transactions.
• Reconcile daily cash collections and prepare cash reports.
• Deposit collections as per hospital procedures.
• Coordinate with billing, finance, and TPA departments.
• Maintain accurate cash books and financial records.
• Ensure compliance with financial policies and audit requirements.
• Maintain confidentiality of financial and patient information.
• Perform additional duties assigned by the Finance Manager or Accounts Manager.

Skills

billing

MS office

Communication

Education

B.Com

Graduate

Job description

Job Requirements

Experience

0 - 2 Years Experience

Education

• B.Com
• Graduate

All Gender

Vacancy

1

Last Date to Apply

30, January 2027

Job Role

Work Location

Coimbatore

Work Mode

Work From Office

Department

Accounts

Employment type

• Full time

Key Skills

billing

MS office

Communication

Preference Languages

Any Language

Job Story

Job Description

Cashier is responsible for collecting patient payments, issuing receipts, processing billing transactions, maintaining cash records, reconciling daily collections, and ensuring accurate financial transactions while providing courteous customer service.

Role & Responsibilities

• Collect payments for OPD, IPD, pharmacy, diagnostics, and other hospital services.
• Generate receipts and maintain transaction records.
• Verify bills before accepting payments.
• Process cash, cheque, card, UPI, and other digital payment transactions.
• Reconcile daily cash collections and prepare cash reports.
• Deposit collections as per hospital procedures.
• Coordinate with billing, finance, and TPA departments.
• Maintain accurate cash books and financial records.
• Ensure compliance with financial policies and audit requirements.
• Maintain confidentiality of financial and patient information.
• Perform additional duties assigned by the Finance Manager or Accounts Manager.

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