06 Aug
|
Prevoir IVF
|
Akola
Key ResponsibilitiesHospital Billing
- Generate accurate patient bills for OPD, IPD, procedures, laboratory, pharmacy, and other hospital services.
- Verify treatment charges, packages, discounts, and consultant fees before bill generation.
- Process advance payments, refunds, and final settlements.
- Coordinate with front office and clinical departments to ensure billing accuracy.
- Handle insurance (cashless and reimbursement) billing documentation, where applicable.
- Resolve billing discrepancies and respond to patient billing queries.
Accounts
- Record daily receipts, payments, and accounting transactions.
- Maintain cash, bank, and petty cash records.
- Prepare daily collection reports and deposit reconciliations.
- Process vendor invoices and assist in payment processing.
- Reconcile bank statements, patient accounts, and outstanding balances.
- Support monthly, quarterly, and annual financial closing activities.
- Maintain proper filing and documentation of financial records.
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Account Executive (Akola)
🏢 Prevoir IVF
📍 Akola