Job Description

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Key Activities performed by Concurrent Auditor:

• Focus on Revenue Assurance, Billing Accuracy and Consumption.

• Co-ordination with Central Pricing Team for IT developments & Tariff changes etc. in order to eliminate chances of wrong /Misc. billing.

• Review of Exception Reports generated through ERP on daily basis.

• Reconciliation of Diagnostics Revenue in RIS PACS with HIS.

• Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas:

• Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books.

• Control over discount and refunds.

• Keep a track over all the service to be charged as per the consumable usage like Ventilator Initiation, Endotracheal Intubation, Catheterization, Nebulization, Sugar Strip, ABG and Equipment etc.

• Constant close interaction with IP Billing Team for Non Billing services, as RMO Charges, Dietician Charges, MLC Charges, Medical Evaluation, Medical History Assessment, and ICU Nursing Charges.

• Responsible for resolving Quires & prepare replies to External / Internal Auditors. Process Orientation/ Documentation

• To be responsible for accurate billing to avoid any complaint of wrong / excess billing.

• To keep a tab on all Billing related policies and procedures and amendment thereof.

• To be responsible for improving the efficiency of Discharge TAT. Cost & Revenue:

• To ensure the billing is done as per Billing Policies and highlight any revenue leakages.

DISCIPLINE:

• To be well groomed, punctual and adhere to company policies & practices.

The purpose of Concurrent Auditor is to support Finance and Operational Team in the unit to identify Revenue leakages. The function further focuses on identifying and analysing Potential Revenue Loss areas, Consumption, Material Cost and Process gaps related with Billing of Services. Other Key focus area is to review Internal Controls on Cash Management in the unit.

Skills Required