To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies and compliance standards.
Key Responsibilities:
Manage end-to-end accounts receivable process for hospital billing (IPD, OPD, TPA, and corporates).
Follow up with patients, insurance companies, and TPAs for timely collections.
Prepare, verify, and reconcile outstanding receivable reports.
Coordinate with billing, TPA, and finance teams for claim settlement.
Monitor overdue accounts and escalate issues as required.
Support audits by maintaining accurate records and documentation.
Ensure compliance with statutory norms and internal financial policies.
Generate MIS reports on receivables and collection status for management.
Key Skills & Competencies:
Strong knowledge of hospital billing and TPA processes.
Good communication, negotiation, and follow-up skills.
Analytical mindset with attention to detail.
Proficiency in MS Excel and hospital billing/accounting software.
Qualifications & Experience:
Graduate/Post Graduate in Commerce, Finance, or related field.
3-6 years of experience in Accounts Receivables, preferably from a hospital background.
Strong understanding of healthcare receivable cycles.
Job Type: Full-time
Pay: Up to ₹30,000.00 per month
Work Location: In person
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