Job Description

JOB RESPONSIBILITIES:

Patient Billing and Collections: Generate bills, update patient accounts with insurance information, process claims, and communicate with patients about their accounts. Financial Recordkeeping: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable. Bank Reconciliation: Perform bank reconciliations to ensure accuracy of financial transactions. Tax Compliance: Prepare and file tax-related documentation, including tax deduction at source (TDS), Value Added Tax (VAT), and Work Contract Tax. Account Management: Manage client accounts, track balances, and maintain payment history. Compliance: Adhere to relevant regulations and policies regarding financial transactions. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Processing expense requests form Employees. Updating and maintaining procedural documentation. TDS For Processing the bills Petty cash/Imprest Accounting Book keeping of the invoices/Documents Visiting Doctors Pay out
Qualification : UG/PG

Experience : 2-5 Years

Immediate joiners Preferred.

Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Food provided Health insurance Leave encashment Provident Fund
Schedule:

Fixed shift
Application Question(s):

Hospital Experience
Experience:

5Years: 1 year (Required)
Location:

Tambaram, Chennai, Tamil Nadu (Required)
Work Location: In person