- Supervise and monitor the day-to-day operations of the billing department (IPD, OPD, TPA, and Corporate billing).
- Ensure accuracy and timeliness of patient billing, discharge summaries, and claim submissions.
- Review and approve final bills before patient discharge.
- Coordinate with TPA/Insurance departments for preauthorization, claim submissions, and payment reconciliation.
- Manage credit patients, follow up on outstanding dues, and ensure collection targets are met.
- Ensure adherence to hospital billing policies, rate structures, and discount approval processes.
- Conduct periodic audits of billing processes to minimize revenue leakage and errors.
- Train and guide billing executives to maintain accuracy and efficiency in billing operations.
- Coordinate with other departments (Front Office, MRD, Accounts, Nursing, and Doctors) for smooth billing workflow.
- Prepare and share daily, weekly, and monthly MIS reports related to revenue, outstanding bills, and collection status.
- Handle patient and doctor billing queries and resolve discrepancies promptly.
- Ensure compliance with statutory requirements like GST, TDS, and other financial guidelines.
Job Type: Full-time
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
Work Location: In person