Implement efficient working processes and co-ordinate, assign and review the work ofclerks engaged,administering accounts payable and receivable; processing, verifying and recording financial,documents and forms; administering payrolls; processing, verifying and recording insuranceclaims and forms; and collecting user fees and payments on overdue accounts.Establish work schedules and procedures and co-ordinate activities with other work units or departments.Examine and verify accuracy of work and authorize routine payments, credits and other transactions.Resolve work-related problems and prepare and submit progress and other reports.Proficient in MS Office, MS Word, PowerPoint , Excel Spreadsheets and Good understanding of hospital requirements, processes or systems.Excellent communication, presentation and documentation skillsWorking Knowledge of various accounting softwares like Talley, EPR, EMRStrong organizational skills as well as the ability to handle multiple tasks simultaneously in a fast-paced and challenging work environment.