Job Description

Billing & Transaction Management

Oversee

IPD, OPD, Day-Care, Emergency, Procedure, and Diagnostic Billing

. Manage

Cash, Credit, TPA, Insurance, Corporate, and Government Scheme billing

. Ensure

accurate charge capture

, procedure coding, and tariff application. Monitor

daily cash collections

, refunds, discounts, deposits, and settlements. Validate

advance payments, interim bills, and final settlements

. Review and approve

high-value transactions

as per hospital policy.

RCM & Compliance

Ensure end-to-end

Revenue Cycle Management

--from patient registration to final bill closure. Maintain compliance with hospital billing SOPs, NABH guidelines, and audit requirements. Coordinate with

Finance

,

Audit

,

MRD

,

Nursing

, and

Clinical teams

for billing accuracy. Oversee documentation for

Insurance, TPA, CGHS, ECHS, ESIC, Ayushman, and Corporate tie-ups

.

Team Management & Operations

Lead and supervise the

billing team

, including OPD/IPD cashiers, TPA billing staff, and coders. Conduct regular training on billing systems, software, and process improvement. Drive operational efficiency, reduce billing errors, and improve turnaround times.

Reporting & MIS

Prepare daily, weekly, and monthly

Billing MIS reports

. Track revenues, receivables, outstanding claims, and ageing reports. Support internal and external audits with all relevant billing records.

Preferred Experience

Experience working in

NABH-accredited hospitals

. Knowledge of

Ayushman Bharat and State Government Schemes

. Exposure to

internal audits and statutory compliance

.
Job Type: Full-time

Work Location: In person