Role & responsibilities

- Manage the complete IP billing cycle, from admission through discharge and final settlement.
- Ensure accurate and timely preparation of final bills for all IP patients.
- Handle billing for PSU clients, corporates, insurance companies, TPAs and cash patients.
- Maintain thorough knowledge of PSU and corporate billing rates, agreements, packages, tariffs and billing guidelines.
- Verify room charges, professional fees, investigations, pharmacy, procedures, consumables, implants and other hospital services before final billing.
- Coordinate with Insurance/TPA, Corporate Desk, Medical Records, Pharmacy, Nursing, Accounts and Clinical Departments for timely bill closure.
- Ensure proper authorization and approval for cashless and corporate cases.
- Review package and non-package billing, exclusions, inclusions and applicable deductions.
- Identify and resolve billing discrepancies before submission/final settlement.
- Monitor unbilled IP cases, pending final bills, discharge billing and outstanding documentation.
- Handle queries and disputes related to billing, deductions and final settlements.
- Ensure bills comply with hospital policies, payer agreements and contractual rates.
- Supervise the IP billing team and allocate daily work.
- Train team members on billing processes, payer requirements and system procedures.
- Prepare MIS reports related to IP billing, pending bills, deductions, revenue and collection.




- Support internal/external audits and ensure proper documentation.
- Work toward reducing billing errors, revenue leakage and discharge delays.

Required Knowledge & Skills

- Strong knowledge of IPD billing and final billing procedures.
- Excellent knowledge of PSU billing and corporate billing.
- Working knowledge of TPA/Insurance and cashless billing.
- Knowledge of hospital tariffs, packages, agreements and payer-specific billing rules.
- Understanding of pre-authorization, extensions, discharge authorization and final approval.
- Ability to review and reconcile complex hospital bills.
- Good knowledge of MS Excel and Hospital Information System (HIS/HMIS).
- Strong team-management and coordination skills.
- Good communication and problem-solving abilities.
- Strong attention to detail and ability to work under discharge-related time pressure.

Preferred candidate profile

- Bachelors degree in Commerce, Finance, Healthcare Management, or related field.
- 5 to 12 years of experience in inpatient billing within a hospital or healthcare environment.
- Strong knowledge of healthcare billing systems, TPA/insurance workflows, and medical terminology.

Interested candidates may send their updated CVs to [email protected] OR Contact Mr. Nikhil Kumar on +91-(phone hidden) with the subject line " Assistant Manager - Billing Application Aakash Healthcare Super Specialty Hospital, Dwarka, Recent Delhi."

📌 Asst. Manager - Billing (New Delhi)
🏢 Aakash Health Care
📍 New Delhi