- Oversee day-to-day accounting operations including ledger management, accounts payable/receivable, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial statements.
- Ensure accuracy of financial data in compliance with accounting standards.
- Monitor the entire billing process for inpatients, outpatients, and emergency services.
- Ensure accurate billing of procedures, diagnostics, room charges, and consumables.
- Coordinate with TPA/insurance departments to ensure timely claim submission and settlement.
- Reduce revenue leakages by auditing bills and departmental charges.
- Ensure compliance with healthcare regulations, GST, TDS, and other statutory requirements.
- Maintain transparent and compliant financial practices.
- Verify purchase orders, rate contracts, and vendor payments.
- Review stock and consumption reports in coordination with the procurement and stores departments.
- Ensure timely reconciliation of vendor accounts.
- Oversee financial aspects of TPA and corporate billing.
- Follow up on pending claims and coordinate with the insurance team.
- Minimize claim rejections through accurate documentation.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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