A Hospital Accounts Receivable (AR) Specialist is responsible for managing and tracking patient and insurance payments to ensure timely reimbursement for healthcare services. They handle tasks like submitting insurance claims, following up on outstanding payments, addressing denials, and ensuring compliance with relevant regulations.
Insurance Follow-up: Contact insurance companies to follow up on outstanding claims and address any issues or delays in payment.
Denial Management: Review and analyze denied claims, identify reasons for denial, and prepare and submit appeals to ensure timely resolution.
Requirement:
1. Experience and Knowledge on Meditech EMR.
2. More than 3 years of experience on Accounts Receivables process.
3. Experience on Hospital claims/UB04.
4. Fluent in written and spoken English communication.
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ob Title: Account Assistant
**Location:** Fort, Mumbai (Client Office)
**Type:** Full-Time, On-Site
**Openings:** 2
**Experience:** Minimum 1 year
About the Role
Were hiring Account Assistants to join AltQuads client-facing team, supporting a manufacturing and F&B business. This role involves full-spectrum accountingfrom journal entries and reconciliations to GST/TDS filings, inventory tracking, and audit coordination.
Youll work closely with both AltQuad leadership and the clients finance team to ensure accurate, timely, and compliant financial operations.
Responsibilities
**Accounting & Finance**
- Record daily transactions (sales, purchases, payroll, etc.)
- Perform bank, credit card, and vendor/customer reconciliations
- Support month-end/year-end closings and financial statement prep
- Assist with audits and documentation
**Tax & Compliance**
- File GST returns (GSTR-1, GSTR-3B, annual)
- Handle TDS filings and payments
- Support advance tax and ITR filings
- Maintain compliance calendars
**Inventory & Operations**
- Track inventory for raw materials, WIP, and finished goods
- Record production, consumption, and wastage
- Use Excel, Tally, or Zoho Inventory for tracking
- Coordinate with logistics for dispatch and order updates
**Client Coordination**
- Act as the accounting liaison for the client
- Share regular updates and maintain documentation hygiene
Qualifications
- B.Com/M.Com or equivalent
- 24 years of accounting experience (client-facing preferred)
- Proficient in Tally & Excel
- Strong knowledge of GST, TDS, and inventory accounting
- Good communication skills
Perks & Benefits
- Training under qualified chartered accountants
- Health Insurance & Provident Fund
- Reason for job change
- Current & expected CTC
- Notice period
- Current location
Required candidate for counter sales in a reputed medicine store opposite R G KAR Medical College.
Experience: fresher may apply
Shift: 9 am to 7.30 pm. Sunday off
Education 10+
Handling counter sales, educating customer, stock keeping, accounting.
Must be fluent in English, Hindi, Bengali.
Handling counter sales
One Female Accounts Assistant 1-2 Years Experienced (Salary 10-11K) and 2 Female Accounts Intern Stipend 7500PM Required for CA Office Located at Dwarka Sector 8 Candidates Residing Near the Dwarka area eager to learn along with Tally software Knowledge will Be preferred
Job Summary:
The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization.
Key Responsibilities:
Financial Accounting
Maintain and update books of accounts including ledgers, journals, and vouchers.
Prepare and analyze monthly, quarterly, and annual financial statements.
Assist in the preparation of budgets and financial forecasts.
Banking & Payments
Perform bank reconciliations and manage banking transactions.
Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.).
Process vendor bills, employee reimbursements, and salary payments.
Taxation & Compliance
Ensure timely filing of GST returns, TDS returns, and other statutory filings.
Maintain records required for audits and tax assessments.
Assist with statutory and internal audits.
Billing & Receivables
Prepare sales invoices and manage receivables.
Follow up with clients for payment collection.
Reconcile customer accounts periodically.
Internal Coordination
Coordinate with HR, procurement, and operations for financial data and approvals.
Maintain asset register and manage depreciation schedules.
Ensure documentation and filing of all financial records.
Required Skills:
Strong knowledge of accounting standards and practices
Proficiency in accounting software such as Tally or similar ERP systems
Working knowledge of GST, TDS, and other tax laws
Attention to detail and analytical ability
Good organizational and communication skills
Qualifications & Experience:
Bachelors or Masters degree in Commerce, Finance, or related field
Minimum 25 years of experience in accounting or finance
Experience in the healthcare or manufacturing sector is an advantage
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