<ul><li>Receive cash, credit/debit card payments, UPI, and other payment methods from patients for consultations, treatments, diagnostics, and other services</li><li>Issue accurate receipts and maintain daily transaction records</li><li>Assist in preparing and verifying patient bills, ensuring all charges are included</li><li>Maintain and reconcile cash registers and submit daily collections to the accounts department</li><li>Respond to patient and attendant queries regarding billing and payment details</li><li>Ensure accurate data entry in the hospital billing software or financial system</li><li>Assist in preparing end-of-day financial reports and deposit slips</li></ul><p>&nbsp;</p>

Cashier