Collection of IP related receipts and Payments
Tallying User wise Collection of OP
Collection of Pharmacy Cash
Posting of cheques recd from TPA in HIS module
Passing entries of credit card payment recd, cash receipts & all other cash related entries in Oracle Financials (Accounting system)
Tallying cash every day.
Co-coordinating with banks for cash/chq deposit and withdrawal.
Posting all receipt/refund entries in Oracle Financials
Co-ordination with HO for transfer of Funds.
Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank.
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