Financial Operations & Accounting
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.