Role & responsibilities

- Head the Billing & Recovery Department
- Implement sops and policies that govern the accounting functions of the patient facility.
- Supervising & Co-ordinating the daily operations in the dept including billing and coding, A/R collections, insurance processes and payment processing.
- Make written reports/recommendations to the Reporting officer concerning inpatient accounting functions.
- Develop and implement the process for effective and effective billing within dept.
- Bed category allotment and planning for multiple and multi-level room category arrangements.
- Managing billing team and roster management.
- Prepare the hospital tariff and packages
- Resolve queries from patient parties/internal departments
- Review appeal for unpaid, denied claims.




- Maintain MIS for all unpaid, queried, denied claims and receivable status.
- Review of final bill preparation
- Prepare and maintain records and documentation as per SOP's and standards.
- Reports and data preparation as per Hospital Policies and processes.
- Preparing patient estimates in conjunction with the consultants and monitoring the conversion for the same.
- Daily collection Report (Cash/Bank) submission, refund/patient payables and discount reports.

If interested please share your resumes to [email protected]

Thanks & Regards,

Sonal Mahajan

📌 Head Billing (Thane)
🏢 MRR Children's Hospital
📍 Thane