Key Responsibilities
- Generate and process patient invoices accurately and timely.
- Handle OPD, IPD, insurance, and corporate billing activities.
- Maintain accounts receivable and accounts payable records.
- Record daily financial transactions and update accounting systems.
- Perform bank, vendor, and customer account reconciliations.
- Ensure compliance with GST and applicable financial regulations.
- Coordinate with insurance companies and TPAs for claim-related billing.
- Prepare MIS reports and support month-end closing activities.
- Maintain proper documentation of billing and financial records.
- Assist in audits and financial reporting processes.

Required Qualifications:-
- Bachelor's Degree in Commerce (B.Com), Accounting, Finance, or equivalent.
- 1-4 years of experience in accounting, billing, or hospital finance operations.
- Knowledge of accounting software such as Tally, SAP, Oracle, or ERP systems.
- Proficiency in MS Excel and financial data management.
- Strong understanding of billing processes and accounting principles.
- Valuable communication and interpersonal skills.

Note: Notice period-Immediate joiners/15days

📌 Walk-in || Accounting Executive (Bengaluru)
🏢 Narayana Health (NH)
📍 Bengaluru