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