Summary
Overview
Work History
Education
Skills
PersonalDetails
Interests
Timeline
Generic
CYNTHIA VANHALTREN

CYNTHIA VANHALTREN

Coimbatore

Summary

Dedicated and detail-oriented professional with over 10 years of experience in A versatile professional with comprehensive experience across the full financial cycle of hospital and industrial sectors, including accounts, billing, cash handling, and general administrative functions. Possessing strong attention to detail and a proven ability to manage cash counter operations, process invoices, maintain accurate financial records, and support various business operations effectively. Eager to leverage well-rounded expertise to support a dynamic team.

Key Skills:

Accounts Receivable/Payable

Billing & Invoicing

Cash Management & Reconciliation

General Accounting

Financial Reporting Assistance

Data Entry

Administrative Support

Overview

14
14
years of professional experience
3
3
Languages

Work History

IPD Billing Executive

Padiyath Medicity Hospitalm Du Cinquantenaire
01.2024 - Current
  • Maintained accurate records of payments, refunds, and outstanding dues.
  • Managed end-to-end inpatient (IPD) billing process, including patient admission, treatment charges, and final settlement.
  • Coordinated with doctors, nursing staff, and departments to ensure accurate billing of medical services and procedures.
  • Generated interim and final bills in the hospital billing system, ensuring compliance with hospital policies and tariff structures.
  • Handled TPA (Third Party Administrator) and corporate billing, including pre-authorizations and discharge approvals.
  • Verified patient documents and approvals before processing discharge bills.
  • Ensured timely closure of discharge bills and facilitated smooth discharge processes.

OPD & Cash Counter Executive

Royal Care Super Speciality Hospital
01.2023 - 01.2024
  • Handled patient registration, appointment scheduling, and managed OPD queues efficiently.
  • Collected consultation charges, investigation fees, and other OPD-related payments at the cash counter.
  • Issued accurate receipts and maintained daily cash and card transaction records.
  • Assisted patients with billing queries, departmental directions, and service information.
  • Coordinated with doctors, nursing staff, and diagnostic departments for smooth patient flow.
  • Maintained proper documentation of bills, payment vouchers, and refund requests.

Accountant and Store Admin

Fortune Compressors Company
01.2018 - 01.2023
  • Managed day-to-day accounting activities including sales, purchases, journal entries, and bank reconciliations.
  • Prepared financial reports, ledgers, and monthly GST returns in compliance with tax regulations.
  • Handled accounts receivable and payable; followed up on client payments and ensured timely vendor settlements.
  • Maintained accurate records of inventory transactions, purchase orders, and supplier invoices.
  • Processed payroll, expense reimbursements, and maintained staff salary records.
  • Coordinated with auditors during internal and statutory audits.
  • Oversaw inventory management of air compressors, spare parts, and related equipment.
  • Monitored stock levels, maintained minimum inventory, and coordinated reordering with suppliers.
  • Conducted periodic stock audits and reconciled discrepancies between physical and system stock.

Cash Counter

Kurinji Multi-Speciality Hospital
01.2016 - 01.2018
  • Greeted and guided patients and visitors, ensuring a professional and welcoming front desk experience.
  • Handled patient registration, appointment scheduling, and directed them to the appropriate departments.
  • Managed billing and cash transactions for outpatient (OPD) and inpatient (IPD) services.
  • Issued payment receipts, maintained cash register accuracy, and prepared daily cash reports.
  • Handled queries related to charges, procedures, and hospital services with clear communication and empathy.

Cash Counter & Billing

Senthil Hospital LLP
01.2015 - 01.2016
  • Handled customer billing and processed payments through cash, card, UPI, and other digital modes.
  • Generated accurate invoices/bills using billing software or POS systems.
  • Issued receipts and maintained daily cash registers with zero discrepancies.
  • Reconciled end-of-day cash and prepared daily cash and sales reports.
  • Managed refunds, returns, and billing corrections in line with company policies.
  • Maintained proper documentation of bills, payment vouchers, and customer records.
  • Coordinated with internal departments (sales, service, finance) to ensure smooth billing operations.
  • Ensured compliance with taxation (GST) and other financial regulations.

Accountant and Admin

Teak Home Furniture
01.2012 - 01.2015
  • Maintained day-to-day accounting operations including sales, purchases, receipts, and payments using accounting software.
  • Prepared and maintained financial records, ledgers, and balance sheets for monthly and annual closing.
  • Managed inventory records, stock inward/outward tracking, and reconciliations with the warehouse team.
  • Coordinated with sales staff and delivery teams to ensure smooth order fulfillment and customer satisfaction.
  • Supported HR functions including attendance management, payroll processing, and staff coordination.

Education

M ComIB - undefined

BharathiarUniversity
TamilNadu, India
01.2012

B.Com - ComputerApplication

BharathiarUniversity
TamilNadu, India
01.2008

HigherSecondaryEducation - undefined

State Board
TamilNadu, India
01.2005

Skills

Leadership&ManagementSkills

PersonalDetails

Gender: Female Dateof Birth: 29th October 1988 Nationality: Indian MaritalStatus: Married VisaStatus: Work-Visa I hereby affirm that the information provided above is accurate to the best of my knowledge, and I take full responsibility for its correctness. Cynthia Vanhaltren

Interests

Learning new environment

Timeline

IPD Billing Executive

Padiyath Medicity Hospitalm Du Cinquantenaire
01.2024 - Current

OPD & Cash Counter Executive

Royal Care Super Speciality Hospital
01.2023 - 01.2024

Accountant and Store Admin

Fortune Compressors Company
01.2018 - 01.2023

Cash Counter

Kurinji Multi-Speciality Hospital
01.2016 - 01.2018

Cash Counter & Billing

Senthil Hospital LLP
01.2015 - 01.2016

Accountant and Admin

Teak Home Furniture
01.2012 - 01.2015

M ComIB - undefined

BharathiarUniversity

B.Com - ComputerApplication

BharathiarUniversity

HigherSecondaryEducation - undefined

State Board
CYNTHIA VANHALTREN