Role & responsibilities

- To counsel TPA & billing.
- Implementing the SOP for Billing, admission and discharge process.
- To Prepare & analyze daily revenue report.
- Interdepartmental co-ordination(Accounts, IT-MIS)
- To prepare recent packages.
- Revising of tariff.
- To set up Pricing for levels of surgery.
- To prepare Liver transplant package.

- To prepare payment details for Equipment.
- To track & analyze the Discharge process.
- To handle patient grievances, to analyses feedbacks and maintaining report.
- To manage customer/ user groups to technical team interface.

- Identify requirements through user interviews and analysis of operations workflow to help the users in identifying business problems and propose solutions.
- To Process required documentation.




- To map the desired business processes in the format understandable from business perspective.

- To contribute to process improvements and Optimization.
- Reporting of status and issues.
- Cash Billing Ensure daily billing update to patient family members.
- To monitor TAT for TPA & Corporate patients.

- To ensure file submission from claims are within TAT(Dis-allownace/Allowance/Refund).
- To ensure file audit of IP patients and Discharge bills are done regularly.
- To manage the bill discount for IP patients.

- To ensure OP/IP Billing operations are manage smoothly.

Preferred candidate profile Graduate - Commerce

📌 Billing Executive (Mumbai)
🏢 Fortis
📍 Mumbai