4. Job Purpose
The Accountant & Patient Coordination Executive is responsible for managing hospital financial records, patient billing, fee collection, appointment scheduling, and front-desk coordination to ensure smooth daily operations and financial accuracy.
5. Key ResponsibilitiesA. Accounting & Financial Management
- Maintain daily cash book and bank records.
- Record all income and expenses accurately.
- Prepare monthly financial statements and reports.
- Handle petty cash and expense vouchers.
- Assist in audit and compliance work.
- Maintain vendor and supplier accounts.
- Support GST, TDS, and statutory filings (if applicable).
B. Patient Billing & Collection
- Prepare patient bills for OPD, IPD, therapy, and consultation.
- Collect consultation fees, treatment charges, and advance payments.
- Generate receipts and maintain billing records.
- Handle cash, UPI, card, and online payments.
- Maintain outstanding dues and follow up for recovery.
- Ensure transparency and accuracy in billing.
C. Appointment Scheduling & Front Desk Management
- Manage doctor and therapist appointment schedules.
- Book, confirm, reschedule, and cancel appointments.
- Maintain patient registration records.
- Coordinate between patients, doctors, and departments.
- Handle phone calls, inquiries, and walk-in patients.
- Maintain daily appointment and attendance registers.
D. Record Keeping & Documentation
- Maintain patient billing files and financial documents.
- Safely store invoices, receipts, and vouchers.
- Ensure confidentiality of patient and financial data.
- Update hospital management software (if applicable).
E. Administrative Support
- Assist management in budgeting and cost control.
- Support HR in salary processing and attendance records.
- Maintain inventory and purchase records.
- Coordinate with external accountants and consultants.
Job Types: Full-time, Fresher
Pay: ₹10,576.88 - ₹15,426.36 per month
Benefits:
- Food provided
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person