Role & responsibilities
- Prepare monthly doctor/consultant payout calculations based on hospital policies and approved payout structures.
- Collect and validate consultant-wise revenue, procedures, surgeries, consultations, diagnostics and other relevant billing data.
- Reconcile doctor payout data with hospital billing, HIS, finance and collection reports.
- Verify deductions, adjustments, discounts, cancellations, refunds, insurance/TPA deductions and credit billing before final payout.
- Coordinate with Billing, Finance, Insurance, Medical Records and Unit teams for data validation.
- Identify discrepancies in billing and payout calculations and resolve them with the concerned departments.
- Prepare doctor-wise, unit-wise and specialty-wise MIS reports.
- Maintain monthly payout trackers and supporting working files.
- Ensure payout calculations are completed accurately within defined timelines.
- Support audit requirements and maintain proper documentation for all payout calculations.
- Analyse revenue and payout trends and highlight significant variations to management.
- Maintain confidentiality of financial and consultant-related information.

📌 Finance Executive (Hyderabad)
🏢 Ankura Hospital
📍 Hyderabad