Job Description

MHC/21091


Accounts & FinanceDwarka-Max Super Speciality Hospital
Posted On
20 Apr 2025
End Date
04 May 2025
Required Experience
1 - 2 Years



Basic Section
No. Of Openings


2


Designation


Executive


Employee Category


Support


Closing Date


04 May 2025


Organisational
Company


MHC


Entity


Muthoot Hospitals Private Limited


Department


Accounts & Finance


Sub Department


Accounts & Finance - IP Billing


Country


India


State


DELHI


City


New Delhi


Cluster


Cluster 2


Sub Cluster


Cluster 2


Payroll Location


Dwarka


MIS Location


Dwarka


Physical Location


Dwarka-Max Super Speciality Hospital




Skills
Skill



JOB DESCRIPTION I. JOB DETAILS Job Title Executive (IP Billing) - Accounts & Finance Reporting Supervisor Manager (IP Billing) - Accounts & Finance II. JOB PURPOSE To ensure correct billing and focus on revenue leakage. III. KEY RESPONSIBILITIES Core Responsibilities To ensure strict compliance to billing policy / tariffs & SOPs. To continuously check the interim bills of admitted patients. To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases. To train new IP Billing staffs. To help maintain Billing & Discharge TAT by timely & accurate bill preparation. Help in creating SOPs & HIS improvement for IP Billing. Coordinating / Liaoning with other departments' i.e. marketing, IPS, IT, Pricingcell for better & smooth billing practices. To check PSU / Corporate patients' documentations / valid AL while crediting the bill. OT sheet updating and updating of bills during night hours. To lead by example in exhibiting high levels of service orientation and proactive customer handling. To ensure total familiarity with all instructional manuals and operating procedures applicable to the role. To have complete Awareness about Disaster Management Programme (DMP) of the hospital. To ensure safe utilization of equipment and proper waste disposal system. IV. KEY PERFORMANCE INDICATORS Measurable Deliverables Minimum errors in billing. To be able to train and productively lead a new team to meet established organizational standards. Less than 1% error in billing and payment recovery. Ensure dispatch and docketing of all the credit bills as per the stipulated TAT. V. JOB REQUIREMENTS Minimum Qualifications Graduate Experience 2 to 4 years of experience in Hospital Operations in a large healthcare facility. Behavioural Skills Proper customer handling People management Self-motivated Technical Skills Knowledge of Hospital Billing Knowledge of Credit Billings Control on Revenue leakages High Customer Focus Language Skills English & Hindi VI. KEY INTERACTIONS Key Internal Contacts Key External Contacts Head - Accounts & Finance IP Billing team Doctors Nursing Patients and Customers