ORIANA HOSPITAL PVT. LTD. B 27/35-9-A, RAVINDRAPURI, VARANASI.

Roles & Responsibilites: · To cordinate between different hospital departments & T.P.A. · To expedite approval confirmation and receiving the payments. · To strategic expansion of cashless patient inflow from TPA & P.S.U. · To overview & plan smooth over all experience of cashless patient in the hospital. · To prioritize & take necessary action to improve collection from corporate companies · To ensure timely payments. · To pursue delayed & pending payments. Required work experience, skills, or education: Graduate Candidate with 3-5 years experience in Corporate & TPA Department would be preferred Ability to understand policy terms and conditions and claims adjudication Ability to draft the response, Good oral and written communication skills Should be a team player complete tasks, meet goals, actively listen to co-workers, respect ideas and support the team by being flexible, understand role within the team and work to achieve duties to the best of his/her ability. Working knowledge of MS Office Organizational skills and Problem-solving skills Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Experience: in Corporate Department: 3 years (Required) Work Location: In person

Managing accounts payable and receivable, ensuring timely payments and collections. manages the financial operations of a healthcare facility, ensuring accuracy and compliance with regulations. Their responsibilities include preparing and analyzing financial statements, managing billing and collections, developing budgets, and conducting audits. Preparing monthly, quarterly, and annual financial reports for hospital management and other stakeholders. Overseeing the billing process, ensuring accurate and timely patient billing, and managing accounts receivable. Analyzing financial data to identify trends, potential cost savings, and areas for improvement. Conducting regular audits to ensure financial accuracy and compliance with regulations. Maintaining accurate financial records, including general ledger accounts and financial statements. Key Skills and Qualifications: Bachelor's degree in Accounting, Finance. Proficiency in accounting software and tools. Strong analytical and problem-solving skills. Excellent communication and organizational skills. Knowledge of healthcare regulations and compliance. Experience in healthcare accounting is often preferred. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Account analysis: 1 year (Required) Work Location: In person

Managing accounts payable and receivable, ensuring timely payments and collections. manages the financial operations of a healthcare facility, ensuring accuracy and compliance with regulations. Their responsibilities include preparing and analyzing financial statements, managing billing and collections, developing budgets, and conducting audits. Preparing monthly, quarterly, and annual financial reports for hospital management and other stakeholders. Overseeing the billing process, ensuring accurate and timely patient billing, and managing accounts receivable. Analyzing financial data to identify trends, potential cost savings, and areas for improvement. Conducting regular audits to ensure financial accuracy and compliance with regulations. Maintaining accurate financial records, including general ledger accounts and financial statements. Key Skills and Qualifications: Bachelor's degree in Accounting, Finance. Proficiency in accounting software and tools. Strong analytical and problem-solving skills. Excellent communication and organizational skills. Knowledge of healthcare regulations and compliance. Experience in healthcare accounting is often preferred. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Account analysis: 1 year (Required) Work Location: In person