Position: Junior Executive - Accounts Reconciliation Department : Finance & Accounts Location: Delhi / Mumbai / Chennai Reports To : Finance Lead Employment Type: Full-time Job Purpose To perform accurate and timely reconciliation of hospital revenue, patient billing, third-party payments, and vendor accounts, ensuring all financial transactions are recorded properly and comply with internal controls and healthcare regulations. Key Responsibilities: · Perform daily reconciliation of: · Patient billing vs. payment collections · Cash, cheque, and online payment records · Hospital ERP system vs. bank statement entries · Reconcile accounts with third-party administrators (TPAs), insurance companies, and government healthcare schemes (e.g., Ayushman Bharat). · Verify and reconcile vendor payments against purchase orders and invoices. · Identify and investigate discrepancies, and follow up with respective departments (billing, insurance, etc.) for resolution. · Maintain detailed and accurate records of reconciliations for audit and compliance purposes. · Coordinate with hospital front desk, billing, insurance, and procurement teams to ensure end-to-end alignment of financial data. · Assist with monthly closing activities and generation of reconciliation reports. · Support statutory and internal audits with required reconciliation statements and documentation. Required Qualifications & Skills · Bachelor's degree in Commerce / Finance / Accounting (B.Com/M.Com). · 1–2 years of reconciliation or accounting experience, preferably in a hospital or healthcare setting. · Working knowledge of hospital ERP systems preferred (e.g., Medisoft, eHospital, HIS). · Proficiency in Excel and accounting software (e.g., Tally, SAP). · Familiarity with healthcare billing, TPA processes, and insurance claims is a plus. Key Skills · Strong attention to detail and accuracy · Analytical and problem-solving mindset · Ability to handle large volumes of transactional data · Effective communication with cross-functional teams Organized and capable of meeting deadlines Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Rotational shift Language: English (Required) Work Location: In person