Job Summary

Key Responsibilities
Handle IP/OP billing-related accounting entries and invoice processing.
Verify patient bills, vendor invoices, and supporting medical documents.
Update and maintain entries in Hospital Management System (HMS) / Accounting Software.
Assist in reconciliation of patient billing, vendor payments, and daily collections.
Maintain proper documentation of billing records, approvals, and adjustments.
Coordinate with billing desk, nursing station, insurance/TPA desk, and internal departments for clarification.
Ensure timely and accurate data entry to avoid revenue leakage.
Support month-end closing activities related to billing and expenses.

Eligibility Criteria
Any UG degree (B.Com preferred).
Minimum 1 year of experience in hospital / healthcare accounts.
Proficiency in MS Excel.




Basic understanding of accounting principles (Debit/Credit, invoice posting, reconciliation).
Positive communication skills for coordination with internal hospital teams.
Strong attention to detail and accuracy.
Experience working in multi-specialty hospital billing/accounts.
Familiarity with HMS software and hospital billing workflows.
Ability to work efficiently in a rapid-paced hospital environment.
Immediate joiners preferred.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Advantages:
Cell phone reimbursement
Health insurance
Provident Fund

Language:
English (preferred)

Work Location: In person

📌 Associate Accounts Chennai (India)
🏢 Tandem Accounting Service
📍 India