Job Description

JOB DRESCRIPTION & RESPONSIBILITIES

Contact: 9372717679

1. Perform day to day cash collection activity from the patients and generate receipts for the same.

2. Make appropriate entries into the computer/daily ledgers.

3. Maintain and reconcile daily expenditure and revenue accounts.

4. Maintain various payment voucher files and update them in the software.

5. Track payment receivables from various companies/corporate/insurance; and reconcile monthly accounts receivable/outstanding.

6. Prepare monthly financial statements.

7. Deposit daily cash in the company bank account and maintain a record of it.

8. Prepare surgery estimates for patients.

9. Prepare bills of the patients and TPAs.

10. Manage vendor payments.

11. Generate computerized statements for all Consultants on daily basis.

Job Type: Full-time

Pay: ₹11,008.58 - ₹28,410.13 per month

Work Location: In person