CASHIER

MHC; India; On-site; INR 279,000 - 391,000; Full time

Job summary

Max Super Speciality Hospital in Noida is seeking a Billing Executive with 4-5 years of experience to handle cash, card, UPI and insurance payments, maintain cash drawer, and ensure accurate daily cash reporting. The role requires Bcom and experience in hospital billing processes.

You will work with the front office, use hospital billing software, verify refunds, bank transfers and foreign currency documents, and prepare daily collection trackers.

Qualifications

• Handling cash, credit, and debit card transactions accurately.
• Daily cash management and balance at end of shift.
• Prepare daily cash reports for accounts department.

Responsibilities

• All Scroll Collect from concern staff
• 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

Skills

Cash handling

Cashiering operations

Daily cash management

Accounts coordination

Education

Bcom

Tools

Hospital billing software

Job description

• Noida 128 - Max Super Speciality Hospital

Posted On 26 Oct 2026

End Date 29 Oct 2026

Required Experience 4 - 5 years

Basic Section

No. Of Openings 1

Employee Category Support

Closing Date 29 Oct 2026

Skills

Skill

Required Qualification

Bcom

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