Receiving and managing all transactions from patients and ensuring effective reconciliations.
Accurately post all transactions in the hospital system and maintain receipts and other supporting documents.
Prepare and seek proper authorization and post credit sales, cash refunds and discounts, backed by relevant documentation.
Perform proper hand over process and maintain suitable end-to-end tracking of issues pertaining to cash office operations.
Any other duties assigned by the accountant.
Job Type: Full-time
Pay: Up to ?23,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid sick time
Provident Fund
Schedule:
Day shift
Rotational shift
Supplemental Pay:
Overtime pay
* Yearly bonus
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