with hands-on experience in hospital accounting. The candidate will handle all routine accounting tasks, ensure accurate financial reporting and manage accounts using
MEDNET
software. Interested can share his/her cv to : batrahospitalhr1@gmail.com
Key Responsibilities:
Manage day-to-day hospital accounting operations, including ledger maintenance, journal entries and reconciliations.
Handle patient billing, insurance claims and payment follow-ups.
Maintain accounts receivable and accounts payable records accurately.
Reconcile bank statements and ensure timely payment processing.
Prepare financial statements, reports and analysis for management.
Assist in budgeting, forecasting and cost control measures.
Ensure compliance with accounting standards and hospital policies.
Work with auditors and provide required financial information.
Efficiently use
MEDNET software
for all accounting and reporting activities.
Collaborate with other departments to ensure smooth financial operations.
Requirements:
Bachelor's degree in Accounting, Finance or related field.
Minimum 2+ years of experience in hospital accounts.
Strong knowledge of
MEDNET software
.
Sound understanding of accounting principles and hospital financial operations.
Excellent analytical, organizational and problem-solving skills.
Ability to work independently and handle multiple tasks efficiently.
Strong communication and interpersonal skills.
Preferred:
Knowledge of hospital regulations and compliance standards.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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