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14 jobs found for Billing Cashier

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  • rules as well as to advice to leave valuables at home. Entering all the expenses/payments/debts/credits along with details item such as bed charges, cost of medicines,diet charges,cost of investigations. On receiving the discharge information,closing the account,preparing the bill and ensure timely

  • rules as well as to advice to leave valuables at home. Entering all the expenses/payments/debts/credits along with details item such as bed charges, cost of medicines,diet charges,cost of investigations. On receiving the discharge information,closing the account,preparing the bill and ensure timely

  • rules as well as to advice to leave valuables at home. Entering all the expenses/payments/debts/credits along with details item such as bed charges, cost of medicines,diet charges,cost of investigations. On receiving the discharge information,closing the account,preparing the bill and ensure timely

  • 1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate

  • 1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate

  • 1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate

  • 1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate

  • 1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate

  • Tally, Billing Knowledge JD: All Bills & KOT Generation Regards, Yogita Vanjare HR Manager Hotel Iris Premiere

  • Appointment, admission and discharge of patients : Billing, generate invoices, maintain daily scrolls, provide Cash/ Credit/ Corporate billing and discount information to customers Registration: Complete the registration process in a timely and accurate manner Cashiering: Submit deposited cash ...

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

  • Employee and required package breakup Cash Collection / Refunds Issuance of Receipts against deposits Issuance of Clearances (For Surgeries, Upgraded Surgeries & Final Discharges) Inform Telephonically to the respective wards and direct call to the attendants about the discharges on receiving bill. So

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