Job Purpose:To manage day-to-day financial transactions, ensure accuracy in billing, collections, payments, and maintain compliance with hospital policies, statutory requirements, and accounting standards.

- Key Responsibilities:1. Billing & Revenue ManagementVerify and process patient bills (IPD, OPD, laboratory, radiology, pharmacy, etc.).
- Ensure accurate posting of services and charges in the Hospital Management System (HMS).
- Monitor discounts, credit approvals, and insurance claim documentation.
- 2. Cash & CollectionsManage daily cash and bank transactions.
- Prepare daily cash collection reports and reconcile with HMS data.
- Deposit collections into the bank as per hospital policy.
- 3. Accounts PayableProcess vendor payments, consultant fees, and reimbursements.
- Verify supporting documents before processing payments.
- Maintain updated vendor ledgers.
- 4. Accounts Receivable Follow up on outstanding dues from corporate clients, TPAs, and insurance companies.




- Prepare and submit claim documents in the required formats.
- Track and resolve payment discrepancies.
- 5. Bookkeeping & Compliance Maintain accounting records in Tally/ERP/HMS.
- Assist in GST, TDS, PF, ESI, and other statutory compliance work.
- Support in monthly, quarterly, and annual financial audits.
- 6. Reporting Prepare MIS reports (daily, weekly, monthly) for management.
- Highlight variances and suggest corrective measures.
- Qualifications & Skills:Education: B.Com / M.Com / MBA (Finance) or equivalent.
- Experience: 1–3 years in hospital accounts or healthcare finance preferred.
- Skills:
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- Proficiency in Tally, MS Excel, and HMS.
- Strong numerical accuracy and attention to detail.
- Knowledge of GST, TDS, and healthcare billing processes.
- Positive communication and interpersonal skills.

📌 Account Executive (Accounting) (Ahmedabad)
🏢 Trisha Multispeciality Hospital
📍 Ahmedabad