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1. Financial Accounting & Reporting
· Maintain accurate, real-time books of accounts.
· Prepare and present monthly, quarterly, and annual financial statements.
· Ensure compliance with accounting standards and healthcare financial regulations
2. Budgeting and Forecasting
· Prepare the hospital's annual budget with departmental inputs.
· Track actuals vs. budgeted expenses and revenues.
· Provide cash flow forecasts and financial planning support.
3. Billing and Revenue Cycle Management
· Supervise inpatient, outpatient, diagnostic, and surgical billing processes.
· Ensure accurate and timely billing in line with services rendered.
· Coordinate with insurance/TPA desk for claims submission, tracking, and reconciliation.
4. Cash Flow and Fund Management
· Monitor daily cash inflow and outflow.
· Maintain and reconcile all bank accounts and manage petty cash..
· Ensure liquidity for operational and capital needs.
5. Payroll and Statutory Compliance
· Process monthly salaries, reimbursements, and incentives.
· Ensure timely remittance of PF, ESI, TDS, GST, and professional tax.
· File retums and maintain compliance with labor and tax laws.
6. Consultant Fees and Revenue Sharing
· Manage fee payments to visiting consultants based on agreed-upon percentages or fixed structures.
· Track revenue generated by each consultant and calculate their share accordingly.
· Handle incentives for physicians, ensuring transparent and compliant disbursements.
· Maintain agreements and periodically review terms of engagement.
7. Cost Control and Audit
· Analyze costs per department, per bed, and per procedure.
· Identify inefficiencies and recommend cost-saving measures.
· Coordinate with internal and extemal auditors and ensure prompt resolution of audit queries.
8. Inventory and Asset Management
· Work with the stores and pharmacy teams to ensure inventory control and valuation.
· Maintain records of all fixed assets, depreciation, and capital expenditures.
· Tag and periodically verify hospital equipment and property.
9. Financial Analysis and Decision Support
· Support pricing decisions for procedures, packages, and diagnostics.
· Analyze profitability of departments, specialties, and services.
· Provide financial input for expansion plans, equipment procurement, and grant applications.
10. Documentation and MIS Reporting
· Maintain organized financial records and back-up documentation.
· Generate regular MIS reports for the CEO, CFO, and Board.
· Provide financial summaries to NABH, NABL, or accreditation bodies as needed.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Language:
Work Location: In person
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