- Transaction Processing
- Process daily transactions, including patient billing, receipts, and payments.
- Maintain accurate and up-to-date financial records for all transactions.
- Accounts Receivable and Payable
- Assist in managing accounts receivable and payable, ensuring timely invoicing and payment processing.
- Reconcile patient accounts and follow up on outstanding balances.
- Bank Reconciliation
- Reconcile bank statements on a regular basis to ensure accuracy in account records.
- Assist with month-end and year-end closing processes.
- Data Entry and Record Keeping
- Accurately enter financial data into accounting records and maintain organized records.
- Prepare financial documents and reports as required by Senior Accountant.
- Support with Payroll
- Assist with payroll preparation, ensuring timely and accurate payments to employees.
- Maintain payroll records and assist with payroll-related inquiries.
- Financial Reporting and Compliance
- Assist in the preparation of financial statements and reports for internal review.
- Ensure compliance with company policies and procedures, as well as relevant accounting standards.
- General Administrative Support
- Provide administrative support to the finance team, including handling correspondence and filing documents.
- Liaise with other departments to address finance-related queries.
- Assist Front desk in billing and resolving their queries