Job Description

Key Responsibilities1. Financial Transactions & Record Keeping

Maintain accurate and up-to-date financial records for all transactions. Process accounts payable and accounts receivable, including vendor invoices, staff claims, and patient billing. Verify and post transactions to the accounting system in line with internal controls.

2. Patient Billing & Revenue Cycle Support

Coordinate with billing and admissions teams to ensure accurate patient invoicing. Review insurance claims, pre-authorization documents, and reimbursement schedules. Track outstanding patient and insurance payments and follow up for timely collection.

3. Cash & Bank Management

Prepare daily cash summaries, bank deposits, and reconciliation statements. Monitor cash flows and report discrepancies immediately.

4. Financial Reporting

Assist in preparing monthly, quarterly, and annual financial reports. Support audit preparations and provide required documentation to internal/external auditors. Maintain compliance with healthcare financial regulations, tax laws, and accounting standards.

5. Budgeting & Cost Control

Support budget preparation by collecting financial data from departments. Analyze expense patterns and assist in cost-saving initiatives.

6. Compliance & Documentation

Ensure proper documentation for all financial transactions in accordance with healthcare compliance requirements (HIPAA or local equivalents). Maintain confidentiality of patient and financial information.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 5 years (Required)
Location:

Attingal, Kerala (Preferred)
Work Location: In person