Maintain day-to-day accounting records (cash, bank, journal, ledgers).
Prepare vouchers, invoices, and bills related to hospital operations.
Handle patient billing, collections, and reconciliation of accounts.
Assist in preparation of financial statements, balance sheets, and profit & loss accounts.
Ensure proper documentation of all receipts and payments.
Billing & Reconciliation
Coordinate with billing department for patient billing accuracy.
Reconcile cash, bank statements, insurance claims, and vendor accounts.
Monitor outstanding payments and follow-up for collections.
Audit & Compliance
Assist in statutory audits, internal audits, and compliance with hospital policies.
Maintain records for GST, TDS, PF, ESI, and other statutory requirements.
Ensure adherence to accounting standards and hospital finance policies.
Coordination & Support
Work closely with hospital administration, insurance desk, and vendors.
Provide financial data and reports to management as required.
Support budgeting, cost control, and financial analysis activities.
Job Types: Full-time, Permanent
Pay: ?12,000.00 - ?25,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Application Question(s):
Do you have any experience working in a hospital?
Education:
Bachelor's (Required)
Experience:
Accounts: 1 year (Required)
Work Location: In person
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