Job description:
| Maintaining books of accounts at the center, collecting, and depositing the amounts to the banks, preparing daily collection report, admission & discharge reports, verifying the bills& collections, co ordinating with the finance department at the corporate office, following up on receivables with Insurance Companies / TPAs, managing vendors, verifying the purchases, invoices that are to be forwarded for payments, verifying the purchase and sales at the pharmacy and randomly auditing the stocks at the pharmacy and stores. |