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خلاصہ
More then 8 years of professional experience, encompassing all aspects of Accounts Finance, Administration, Hospital Finance incharge. Imbibed motivated, hard working and a discipline person with capability to cross function as a cooperate team man with dynamic leadership skills, including motivating managing other staff members to achieve company objectives. br/bSpecialities/bbr/Team supervision, problem handling, leadership, exceptional versatility with the ability to manage multiple tasks in a pressured environment, files and software record maintained, Microsoft office.
تجربہ
Assistant Financce Officer
Job Title: Assistant Finance Officer
Organization: HEADS
Location: D.I.KHAN
Job Type: Full-time
Reports to: Finance Manager
Job Summary: The Assistant Finance Officer will play a crucial role in supporting the financial management functions of the NGO. Working closely with the Finance Manager, the Assistant Finance Officer will be responsible for maintaining accurate financial records, processing transactions, preparing financial reports, and assisting in budgeting and forecasting activities. This role requires attention to detail, strong analytical skills, and the ability to work effectively in a dynamic and fast-paced NGO environment.
Financial Recordkeeping:
Budget Assistance:
Financial Reporting:
Grant Management:
Audit Support:
Compliance:
Financial Analysis:
Team Collaboration
Account Receivable Executive
Job Title: Accounts Receivable Executive
Organization: Kaizen System Inc
Location: D.I.KHAN
Job Type: Full-time
Reports to: Accounts Receivable Manager
Job Summary: The Accounts Receivable Executive in Medical Billing plays a vital role in ensuring the timely and accurate collection of payments from patients, insurance companies, and other third-party payers. The role involves managing accounts receivable processes, resolving billing issues, and maintaining positive relationships with clients and payers.
Claims Processing:
Billing Inquiries:
Payment Posting:
Follow-up on Outstanding Claims:
Aging Analysis:
Denial Management:
Financial Reporting:
Compliance:
Accounts Supervisor
°Hospital income voucher check & record maintain in Excel sheet on daily basis.
°Every cashbook compares with cash, registers and Sign.
°Hospital income bank deposit slips post on ERP system & signed concern head of department.
°Bank Deposit slips record maintained in Excel sheet.
°Patients advance & adjustment cash record maintain on daily basis.
°Welfare patients file expense record maintain on monthly basis.
°Doctor shares record maintain on monthly basis.
°PMNHP patients claims record maintain.
°Hospital cash counters all problem handling related to cash & patients etc etc.
Internship
During internship on work at different sections at branch.
