<ul><li>Generate and issue system-based receipts and invoices to patients/customers</li><li>Reconcile cash and other mode collections at shift end and submit to accounts</li><li>Maintain accurate transaction records and billing logs</li><li>Assist with outpatient, inpatient, and emergency billing if required</li><li>Handle refunds and adjustments as per hospital policies</li><li>Ensure billing accuracy and resolve any discrepancies with patients or departments</li><li>Maintain float, count cash drawer at the beginning and end of the shift</li><li>Coordinate with TPA/insurance and front office for billing-related processes</li><li>Maintain confidentiality and follow financial protocols</li></ul>

Cashier