1. Dealing Customer and collecting Cash2. Process of vender payments and maintaining record3. All Billing process (Admission, Discharge, Charging etc)

Responsibilities;1. Process of vender payments2. Maintaining all Records3. Monthly closing 4. Monitoring all accounts of Company5. Preparing chart of Account6. Bank Reconciliation 7. Daily Cash Deposit in the Bank8. Customer dealing9. Administrative assignments10. Collection 11. Entries12. Tax Reporting

Responsibilities;1. All Purchasing (Medicine, Consumable item and Stock)2. Maintaining all stock3. Monitoring all stock and issued as per department requirement.4. Valuation of stock5. Comparative study of suppliers

Responsibilities; 1. All Billing process (Admission, Discharge, Charging etc)2. Inpatient and Outpatient Patient Dealing3. Making Journal Entries, Monthly Closing and Doctor Consulting Sharing.4. Follow-up Corporate and self-pay outstanding5. Sending daily cense report to Management6. Corporate patient dealing13. Daily cash submitted to bank after reconciliation with the system