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