Job Description

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:

Provident Fund
Work Location: In person