Account Department
Managing hospital finance, billing, payroll, claims, and reporting for reliable service delivery.
Core Responsibilities
Billing and Revenue Collection: Prepares patient bills for consultations, procedures, tests, pharmacy, and other services. Collects payments from patients, insurers, and government schemes.
Payroll and Salary Management: Calculates staff salaries, allowances, deductions, and benefits while ensuring timely payment and compliance.
Budgeting and Financial Planning: Helps departments plan expenses, forecast spending, and manage financial performance across the hospital.
Financial Operations
Expense Monitoring: Tracks hospital expenditure, procurement spending, maintenance costs, and internal controls to stay within budgets.
Claims and Insurance Coordination: Submits, follows up, and manages health insurance claims and reimbursement requests.
Reporting and Compliance: Produces monthly and annual financial statements, supports audits, and ensures regulatory compliance.