Qureos Mentor

KIMS Hospitals

<ul><li>Assisting the patient during all stages of surgery</li><li>Checking all equipment before the surgery</li><li>Helping surgeons and assistant surgeons prepare for the surgery</li><li>Assembling emergency and surgical materials for easier access</li><li>Supporting the surgeons during the surgery</li><li>Performing post-surgery checks</li><li>Documenting patient information</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;32,000.00 per monthBenefits:<ul><li>Leave encashment</li><li>Paid sick time</li><li>Provident Fund</li></ul>Education:<ul><li>Diploma (Preferred)</li></ul>Experience:<ul><li>minimum: 4 years (Preferred)</li></ul>Work Location: In person

Theatre Scrub Nurse

<ul><li>Updating case sheets at allotted ward level on day to day basis</li><li>Issue approximate bill slip and approximate bill information through floor managers to the attendant from time to time for collection of advances.</li><li>Cross check while up-dating records for bed transfer and bed allotment done on computer, as per the room category like single room to sharing to triple to NICU/PICU by verifying on the case sheet.</li><li>Prepare package bills and monitor number of days, exclusive and inclusive services beyond packages.</li><li>Charge professional / consultation charges on Dr. wise and specialty wise without any deviation and mistakes (Dr. Name / Amount / Specialty ).</li><li>While preparing final bill, as per the case sheet information, ensure all charges are charged, noting is left out.</li></ul>&middot; While discharging the patient, cross check personally the advances received form the patients and after due confirmation, from attendant prepare final bill.&middot; Advances are received and posted on patient&rsquo;s name IP number wise.&middot; OT charges, bedside procedure, oxygen, ventilator, monitor, GRBS, procedure charges and other charges etc. are charged based on respective billing record as the investigations, and procedure are charged at department level, the same to be cross checked while preparing the final bill.&middot; Bill the surgeon and other professional fees with the consultant for all surgical cases, procedure and medical cases as per approval.<ul><li>Approved concessions can be given policy, other concessions are authorized only by the COO, and directors these concessions to be posted with remarks and keep approved / signed bill copy intact with office copy.</li></ul>Bills to be filed with the following:final bill with approximate bill copyOT consumable sheetPharmacy confirmation slip<ul><li>Credit bills are informed to credit billing for eligibility amount / approved amount Difference in final and approval amount, if noticed to be collected from the attendant.</li><li>Maintaining departmental log book, package tariffs files and circular file</li><li>Advising bed transfers, attendants room charges, non availability of bed, signature on package consent form etc to the patient care executives and nursing staff from time to time.</li><li>OT sheet, follow &ndash; up forms and OT pharmacy variations to be cross checked with OT technician and other OT staff.</li><li>To complete discharge process as soon as possible does the up-dation of allocated beds on day to day basis.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Leave encashment</li><li>Paid sick time</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>minimum: 4 years (Preferred)</li></ul>Work Location: In person

Medical Billing Executive

Role: Audit ExecutiveKey Duties<ul><li>Revenue assurance: OPD/IPD/TPA billing &amp; insurance claims</li><li>Pharmacy &amp; inventory audit (stock, expiry, pilferage)</li><li>Purchase, stores &amp; consumables verification</li><li>Payroll &amp; doctor/consultant payout checks</li><li>Cost-sheet &amp; procedure pricing audit</li><li>Cash, refunds &amp; credit billing audit</li><li>Compliance: GST, Biomedical Waste, Clinical Establishment Act</li><li>Fixed assets &amp; capex verification</li><li>Identify leakage &amp; prepare reports + follow-ups</li></ul>Must-Have<ul><li>Hospital billing/TPA cycle knowledge</li><li>GST in healthcare</li><li>Excel + HIS/ERP</li><li>Analytical &amp; detail-oriented</li></ul>Qualification<ul><li>Any Graduate/Post Graduate with 2&ndash;5 years of experience in hospital/internal audit</li></ul>Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Internal Audit Executive

Position SummaryThe Accounts Payable Executive is responsible for managing and processing supplier/vendor invoices, ensuring timely payments, maintaining accurate records, and controlling expenses for the hospital/hospitality operations. The role ensures compliance with company financial policies, statutory requirements, and supports smooth financial operations.Key Responsibilities1. Invoice Management<ul><li>Receive, verify, and process supplier invoices for food &amp; beverage, housekeeping, medical supplies, consumables, and operational purchases.</li><li>Match invoices with purchase orders (PO) and goods receipt notes (GRN).</li><li>Verify price, quantity, tax, and vendor details before posting.</li><li>Identify discrepancies and coordinate with procurement and stores for resolution.</li></ul>2. Payment Processing<ul><li>Prepare vendor payment schedules (cheques, online payments, RTGS/NEFT).</li><li>Ensure timely settlement of vendor dues as per credit terms.</li><li>Process advances, partial payments, and reimbursement claims.</li><li>Maintain proper documentation of all payments.</li></ul>3. Vendor Management<ul><li>Maintain updated vendor masters and contract terms.</li><li>Coordinate with vendors on invoice clarifications, payment status, and reconciliation.</li><li>Ensure service-level agreements and credit timelines are followed.</li></ul>4. Reconciliation &amp; Reporting<ul><li>Perform monthly vendor ledger reconciliations.</li><li>Assist in month-end closing: accruals, provisions, and expense reports.</li><li>Track outstanding amounts, aging analysis, and pending invoices.</li><li>Provide periodic reports to Finance Manager.</li></ul>5. Compliance &amp; Audit<ul><li>Ensure GST, TDS, and statutory deductions are applied correctly.</li><li>Maintain proper documentation for internal and statutory audits.</li><li>Ensure adherence to company accounting policies and finance SOPs.</li></ul>6. Coordination with Departments<ul><li>Work closely with stores, purchase, F&amp;B, operations, and HR for supporting documents.</li><li>Coordinate for PO issuance, GRN confirmation, and inventory validation.</li></ul>Required Skills &amp; Competencies<ul><li>Strong knowledge of accounts payable processes.</li><li>Experience in hospitality/hospital finance preferred.</li><li>Hands-on experience with Tally ERP/SAP/Oracle or any accounting software.</li><li>Good knowledge of GST, TDS, &amp; statutory compliance.</li><li>Excellent numerical accuracy and attention to detail.</li><li>Strong communication and vendor-handling skills.</li><li>Ability to work under deadlines.</li></ul>Job Type: Full-timePay: &#8377;9,289.63 - &#8377;37,144.89 per monthWork Location: In person

Accounts Payable

Join KIMS Hospitals and explore 4   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

KIMS Hospitals

ABOUT_COMPANY

Theatre Scrub Nurse

Medical Billing Executive

Internal Audit Executive

Accounts Payable