Job Description

Prepare and generate bills accurately in accordance with hospital policies and pricing standardsHandle cash, digital payments, and receipts with full accountability and transparencyEnsure proper issuance of invoices, receipts, and payment acknowledgments to patientsMaintain and update daily financial transaction records systematicallyReconcile cash collections at the end of each shift/day to avoid discrepanciesSubmit daily financial and billing reports to the concerned department on timeCoordinate with the accounts department for billing issues, adjustments, and reconciliationsEnsure compliance with financial procedures, internal controls, and audit requirementsHandle patient billing queries professionally and resolve discrepancies promptlyCoordinate meetings, manage conference room bookings, and support administrative tasks