Position Overview
Role Summary Support the administration of doctors' remuneration and finance operations to support the clinic business operations. The role is responsible for ensuring accurate doctor payouts, timely payment processing, and maintaining proper financial records while working closely with Clinic Operations, procurement team and internal finance team members.
Key Responsibilities - Calculate and manage doctors’ pay, revenue sharing, and incentives
- Handle AP processing, including invoice verification/ validation, data entry, vendor payments and managing supplier account
- Ensure accuracy of treatment records and billing data
- Prepare monthly doctors’ pay reports and analysis
- Monitor doctors’ cost vs revenue and highlight variances
- Enforce SOPs and documentation for fee computation
- Handle doctors’ pay queries professionally
- Reconcile bank statements and assist in the month-end closing activitie...