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Job Responsibilities

 

  • Receive payments from patients and visitors via cash, card, or digital methods
  • Generate and process invoices for hospital services
  • Maintain accurate billing records and daily transaction reports
  • Ensure proper documentation of all financial transactions
  • Handle refunds, discounts, and adjustments as per hospital policy
  • Coordinate with the accounts and front desk team for billing accuracy
  • Provide clear billing information to patients and resolve queries
  • Ensure cash drawer balance at the beginning and end of each shift
  • Follow hospital protocols and maintain confidentiality of patient data

 

Requirements

 

  • Strong numerical and analytical skills
  • Basic knowledge of accounting principles
  • Proficiency in MS Excel and billing software
  • Good communication and interpersonal skills
  • High level of honesty, integrity, and attention to detail
  • Ability to work under pressure in a fast-paced environment

 

Education

Minimum Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Experience

1 year of experience in cashiering, billing, or accounting roles

About the Company

  • Company Name: Noorjahan Hospital Ltd.
  • Company Profile:
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