Patient Billing and Collections: Generate bills, update patient accounts with insurance information, process claims, and communicate with patients about their accounts. Financial Recordkeeping: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable. Invoice Management: Verify invoices for accuracy, process them, and ensure timely payments. Bank Reconciliation: Perform bank reconciliations to ensure accuracy of financial transactions. Tax Compliance: Prepare and file tax-related documentation, including tax deduction at source (TDS), Value Added Tax (VAT), and Work Contract Tax. Account Management: Manage client accounts, track balances, and maintain payment history. Customer Service: Address patient inquiries about billing, payment options, and account balances. Compliance: Adhere to relevant regulations and policies regarding financial transactions. Job Types: Full-time, Permanent Benefits: Provident Fund Schedule: Fixed shift Work Location: In person

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