Job Responsibilities
Coordinate with local vendors and pathology laboratories regarding materials and logistics.
Ensure timely collection of packages and service payments from patients as per company policy.
Generate all patient invoices through the Artisan software system.
Handle petty cash transactions and ensure necessary approvals for all expenses.
Manage monthly bill payments and maintain proper payment records.
Maintain cash flow records in Tally software and Artisan.
Coordinate with the corporate finance team for accounting and financial processes.
Follow up for embryo/gamete renewal payments as per the defined process.
Coordinate with patients for insurance-related documentation and processing.
Maintain OPD registers and support accounts audit activities.
Manage discounts and refunds in line with company policies and approvals.
Ensure timely payouts to referral doctors, anaesthetists, external embryologists, and other fee-for-service professionals.
Act as second-in-line support for front office executives when required.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
Education:
Experience:
- Hospital: 3 years (Required)
Location:
- Andheri, Mumbai, Maharashtra (Required)
Work Location: In person
