CASHIER

Max Healthcare

Dadri

On-site

INR 201,000 - 290,000

Full time

3 days ago
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Job summary

Max Healthcare in Dadri, Uttar Pradesh, is seeking a cash handler for hospital billing operations. The role involves processing cash, card, UPI, and insurance payments, maintaining accurate records, and reconciling daily cash and refunds.

You will work with the front office to resolve scroll-related issues and ensure timely reporting to the accounts department. The ideal candidate has experience with hospital billing software, attention to detail, and the ability to manage multiple payment

Qualifications

  • Experience with cash and card transactions in a hospital setting.
  • Familiarity with basic billing and receivables processes.
  • Ability to handle refunds and reconciliation tasks.

Responsibilities

  • Handling cash, credit, and debit card transactions accurately.
  • Maintain daily cash drawer and balance at end of shift.
  • Prepare daily cash reports and submit to accounts department.
  • Maintain transaction records in hospital billing software.
  • Check refunds, bank transfer receipts, and foreign currency documents.
  • Investigate cash refunds with related bill/department signatures.
  • Create daily collection tracker for both cash and digital payments.
  • Accept payments through cash, card, UPI, insurance approvals, or online payments.
  • Coordinate with front office for scroll-related issues.

Skills

Cash handling
Billing software
Transaction processing

Tools

Hospital billing software

Job description

  • All Scroll Collect from concern staff
  • Handling cash, credit, and debit card transactions accurately.
  • Daily Cash Management
    • Maintain cash drawer and balance it at the end of the shift.
    • Prepare daily cash reports and submit them to the accounts department.
    • Maintain transaction records in hospital billing software .
    • check refund in attached scroll
    • check bank transfer receipt/ confirmation
    • check foreign currency with proper required documents
    • If Cash refund happen check investigation bill/department sign stamp
    • Make daily Collection tracker for both mode
    • Accept payments through cash, card, UPI, insurance approvals, or online payments .
    • Coordinate with front office if facing any issue regarding scroll
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