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..
• Any other work activity assigned by HOD.

Qualifications and Experience:

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