Receives payment by cash, check, credit cards, vouchers, or automatic debits.Issues receipts, refund... Receives payment by cash, check, credit cards, vouchers, or automatic debits.Issues receipts, refunds, credits, or change due to customers.Do daily reconciliation of cash & bank and deposit the same in Bank.Liaising with banks and UPI /POS providers and resolve the issue if any.Surprise audit of OPD/IPD cash counters Payment confirmations to OPD/ IPD billing staff against any bank transfer/UPI by patients.Verification of all refund and cancellation along with all required supporting documents, approvals and as per SOP.Counts money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.Greet customers entering establishments.Maintain clean and orderly checkout areas.Issues trading stamps, and redeem food stamps and coupons.Resolves patients/ attendants complaints.Answers patients/ attendants' questions and provide information on procedures or policies.Sorts, counts, and wraps currency and coins.Compiles and maintain non-monetary reports and records.Any other duties assigned by the reporting manager.  Know More