<ul><li>Handle cash, card, UPI, and other payment transactions from patients/customers.</li><li>Issue accurate receipts and maintain daily cash registers and transaction logs.</li><li>Reconcile cash collections with billing records and hand over to accounts department.</li><li>Ensure correct billing codes, discounts, and approvals are applied as per policy.</li><li>Maintain proper documentation for all financial transactions and patient bills.</li><li>Assist in preparing daily collection reports and deposit summaries.</li><li>Provide courteous assistance to patients regarding payment-related queries.</li><li>Follow hospital/organization protocols for handling refunds and cancellations.</li></ul>

Cashier