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Job Responsibility
Core Daily & Operational Responsibilities- Patient Billing Verification: Audit and cross-check Outpatient Department (OPD) and Inpatient (IPD) final bills against medical charts to ensure accurate billing prior to patient discharge.
- Insurance & Corporate Claims: Review, process, and reconcile medical insurance claims, panel sheets, and corporate credit bills to ensure accurate reimbursement tracking.
- Daily Cash & Bank Reconciliation: Reconcile daily cash counter collections, credit card swipe settlements, and online bank transfers against the hospital information management system (HIMS).
- Voucher Posting: Prepare and post precise bank payments, cash receipts, and journal vouchers into the ERP system on a daily basis.
- Accounts Payable Maintenance: Process vendor invoices for pharmaceuticals, surgical consumables, and biomedical equipment, verifying them against purchase orders and Good Received Notes (GRNs).
- Doctor Share Calculation: Maintain daily logs of visiting consultant fees, surgery shares, and procedure splits to facilitate accurate monthly doctor payouts.
- Petty Cash Management: Oversee the hospital’s day-to-day petty cash fund, verifying and processing internal department expense vouchers and staff travel advances.
- Inventory Control Support: Monitor pharmacy and medical store inventory adjustments, resolving discrepancies between physical stocks and system ledgers.
Jobs Information
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Company Name
Awadh General Hospital -
Job Category
Accounts/Finance -
Job Position
Assistant Accountant -
Job Type
full time -
Salary
PKR 40,000 - 55,000 -
St-23-A Sector 37-C Landhi Town, Karachi, 75160
St-23-A Sector 37-C Landhi Town, Karachi, 75160 -
Deadline
30 Oct 2026