Cashier - Accounts & Finance

3 weeks ago


Gurugram, India Max Healthcare Full time

Role & responsibilities

Receive payment by cash, cheque, credit cards, and vouchers.


• To effectively interface with patients / attendants, employees, vendors and doctors and handle cash with accuracy.


• Issue receipts, refunds, credits, or change due to customers.


• Ensure cash collection is deposited into bank through cash deposit agency CMS.


• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.


• Prepare DCR and Acknowledging scrolls.


• To take scrolls from outpatient, pharmacy, emergency, and in patient department at regular intervals.


• To ensure 100% accuracy of cash count at all times.


• Maintaining Register for Safe Keys DCR Sheet, Manual IP billing Details.


• Reconciliation of Credit Card, Cash / Cheques.


• Compile and maintain non-monetary reports and records.


• Refund voucher and discount should be verified by cashier, whether it is signed by PCC and Duty Manager.


• To prepare Form 60 data with patient KYC details


• To issue & domestic international travel advances and settlement of them


• To do revenue reconciliation (HIS with DCR only data copy)


• To do Manual Bill Data update & post the entry in Sun system



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