Key Responsibilities

- Manage credit collection activities for hospital/healthcare receivables.
- Follow up with corporate clients, TPAs, insurance companies, and other credit customers for outstanding payments.
- Monitor ageing reports and ensure timely collection of outstanding dues.
- Handle and track billing disallowances, deductions, and short payments.
- Review disallowance reasons and coordinate with billing, insurance/TPA, and internal teams for resolution.
- Prepare and maintain collection, outstanding, ageing, and disallowance reports.
- Reconcile customer accounts and identify discrepancies in payments and outstanding balances.
- Coordinate with internal departments to resolve billing and documentation issues affecting collections.
- Maintain proper records of follow-ups, commitments, recoveries, and pending disallowances.
- Support management with regular MIS reports and updates on collections and receivables.





Preferred Profile

- Candidates with healthcare/hospital experience in Credit Collection, Receivables, or Disallowances are preferred.
- Good knowledge of hospital billing, insurance/TPA processes, credit billing, and collection follow-ups.
- Solid communication, follow-up, reconciliation, and analytical skills.
- Good working knowledge of MS Excel and MIS reporting.
- Two wheeler must

Walk in: Date: 20 Aug 2026 and 21 Aug 2026

Time: 10am to 4pm

Interview Venue:

Yashoda Hospitals Hitec City Corporate Office (6th Floor)

Survey No. 41/14, JNTU to Hitech City Main Road,

Khanamet Village, Shilparamam, Kothaguda,

Hyderabad, Telangana 500081

- Location Map: https://maps.app.goo.gl/BFeivU6heStTjAo99

📌 Walk-in || Credit Collection & Disallowances Specialist- Yashoda Hospitals Hitec (Hyderabad)
🏢 Yashoda Hospitals
📍 Hyderabad