Front Office (Cashier)

0 years

2 Lacs

Posted:4 weeks ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities of Cashier/Cash Counter Staff in a Hospital

1. Billing and Payments

  • Prepare and generate patient bills accurately for OPD, IPD, diagnostics, pharmacy, and other services.
  • Collect payments in cash, card, UPI, or other digital modes.
  • Issue receipts for all transactions and ensure proper documentation.
  • Maintain and update the billing software or hospital management system (HMS).

2. Daily Cash Handling

  • Maintain a float and ensure sufficient change is available at all times.
  • Count and reconcile cash at the beginning and end of each shift.
  • Ensure that all collected amounts match the billing reports.

3. Coordination with Departments

  • Coordinate with doctors, nurses, and administrative departments to ensure accurate billing entries.
  • Ensure timely receipt of service orders (labs, radiology, surgeries, etc.) to generate bills.

4. Insurance and Credit Processing

  • Assist in processing insurance payments or third-party payments (TPA).
  • Ensure correct documentation is received from patients for insurance claims.
  • Update records and inform patients about co-payments or exclusions.

5. Record Keeping and Reporting

  • Maintain proper records of all cash, card, and credit transactions.
  • Prepare daily cash reports and deposit statements.
  • Assist in internal or external audits when needed.

6. Customer Service

  • Provide courteous and efficient service to patients and attendants.
  • Handle billing queries and complaints professionally.
  • Guide patients regarding billing procedures and payment options.

7. Compliance and Confidentiality

  • Follow hospital policies, financial protocols, and standard operating procedures.
  • Maintain patient confidentiality and ensure sensitive data is handled securely.
  • Ensure compliance with applicable financial and health regulations.

8. Miscellaneous Duties

  • Assist with admission or discharge billing formalities.
  • Support other front-desk activities during lean hours.
  • Report any discrepancies or suspicious activity to the accounts/administration team.

Job Type: Full-time

Pay: ₹18,000.00 - ₹22,000.00 per month

Work Location: In person

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