<ol><li data-list="bullet">Handle cash, card, UPI, and digital payment transactions accurately.</li><li data-list="bullet">Collect patient fees and issue receipts as per hospital/company policy.</li><li data-list="bullet">Maintain daily cash collections, billing records, and transaction logs.</li><li data-list="bullet">Perform cash tallying and end-of-day reconciliation.</li><li data-list="bullet">Coordinate with billing and accounts departments for accurate posting of payments.</li><li data-list="bullet">Manage refunds, discounts, and adjustments with proper authorization.</li><li data-list="bullet">Ensure compliance with financial controls and cash-handling procedures.</li><li data-list="bullet">Address patient/customer payment-related queries politely and efficiently.</li></ol>

Cashier