Job Summary
We are looking for a detail-oriented Associate Accounts to support day-to-day accounting operations in a hospital environment. The candidate will be responsible for handling hospital bills, verifying supporting documents, and updating accounting entries in the Hospital Management System (HMS) / accounting software.
Candidates with prior experience in hospital or healthcare accounts will be strongly preferred.
Key Responsibilities
- Handle IP/OP billing-related accounting entries and invoice processing.
- Verify patient bills, vendor invoices, and supporting medical documents.
- Update and maintain entries in Hospital Management System (HMS) / Accounting Software.
- Assist in reconciliation of patient billing, vendor payments, and daily collections.
- Maintain proper documentation of billing records, approvals, and adjustments.
- Coordinate with billing desk, nursing station, insurance/TPA desk, and internal departments for clarification.
- Ensure timely and accurate data entry to avoid revenue leakage.
- Support month-end closing activities related to billing and expenses.
Eligibility Criteria
- Any UG degree (B.Com preferred).
- Minimum 1 year of experience in hospital / healthcare accounts.
- Proficiency in MS Excel.
- Basic understanding of accounting principles (Debit/Credit, invoice posting, reconciliation).
- Good communication skills for coordination with internal hospital teams.
- Strong attention to detail and accuracy.
Preferred Candidate Profile
- Experience working in multi-specialty hospital billing/accounts.
- Familiarity with HMS software and hospital billing workflows.
- Ability to work efficiently in a fast-paced hospital environment.
- Immediate joiners preferred.
