Key Responsibilities:

• Responsible for collecting payment from Patient/Attendant Payment via Cash/card for services.
• Responsible for record Services rendered on system.
• Responsible to refund to corporate and private patients.
• Respond the Queries pertaining to Entitlement for services at LNH Policies.
• Responsible for counter closing with complete Docs of cash summary & cash.
• Perform any other tasks as assigned by the supervisor/HOD from time to time

Qualifications and Experience:

• Candidate should hold at least a Bachelor’s degree with 01-02 years of related work experience.
• Should be proficient at the use of MS Office
• Good communications and interpersonal skills.