Key Responsibilities
Billing & Revenue Cycle: Manage accurate IPD (In-Patient Department) and OPD (Out-Patient Department) billing, process third-party insurance claims, and follow up on outstanding receivables.
Ledgers & Reconciliations: Maintain and update account ledgers, pass daily journal entries, and perform monthly bank reconciliations.
Financial Reporting: Prepare regular Profit & Loss statements, balance sheets, and cash flow forecasts to support management decisions.
Payroll & Expenses: Process employee salaries, manage vendor payments, and verify all outgoing financial transactions.
Compliance & Audits: Ensure financial practices comply with local, state, and federal medical regulations, and prepare necessary documentation for annual audits.
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
📌 Accountant Ahmedabad
🏢 Magma Hospitality Services
📍 Ahmedabad
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