- Manage daily accounting tasks, including general ledger entries, accounts payable, accounts receivable, and payroll processing for hospital staff.
- Prepare monthly, quarterly, and annual financial statements (income statements, balance sheets, cash flow statements).
- Perform bank reconciliations and track cash flow to maintain adequate liquidity for operational needs.
Billing & Revenue Cycle Management
- Coordinate with the billing department to monitor patient billing, insurance claims processing, reimbursements, and third-party payouts (e.g., TPA, Ayushman Bharat, private insurers).
- Track and transparent outstanding patient receivables and follow up on delayed or disputed insurance claims.