Job Responsibilities:

Accounts Management:

- Prepare and periodic updating of the Hospital Schedule of Charges in coordination with relevant departments.
- Formulate policy and procedures for billing department and ensure implementation for the same.
- Manage accounts receivables, monitor and managing outstanding patient balances , ensure follow up for collection with patients, corporates, and TPAs.
- Preparing and analysing financial reports related to billing and collections , trend analysis and recommend for any process improvements
- Contract negotiation with insurance companies and analysing the financial impact of the terms
- Ensure timely closure of books of accounts related to revenue and billing as per the accounting norms applicable for the hospital.
- Financial planning and budgeting related to revenue , billing and other related activities

Billing Revenue Cycle Management:

- Manage billing function and ensure accurate patient billing, insurance claims processing, and TPA coordination.
- Ensuring that all billing codes , claims and procedures are accurate , compliant with various regulations and adhere to establish protocols
- Implement controls to minimize revenue leakages and billing errors.
- Working with other departments to streamline the revenue cycle and optimise financial performance
- Ensure check final bills in line with service entries




- Manage the team of billing specialists and provide support as needed
- Addressing patient billing inquiries , resolving billing discrepancies

Compliance Audit:

- Ensure compliance with applicable accounting standards, GST, TDS, Income Tax, and other statutory requirements.
- Provide support for internal and external audits and assessments.
- Maintain proper documentation and record-keeping for audit and regulatory purposes.

System Process Improvement:

- Implement ERP/HMIS systems for billing and accounting processes.
- Identify process improvement areas for better efficiency and patient experience.

Desired Profile:

Qualifications:

- MBA (Finance) / M.Com or equivalent.

Experience:

- More than 8 years of experience in hospital accounts and billing functions.
- Robust knowledge of accounting , healthcare billing, revenue cycle management, TPA processes, and statutory compliance.

Skills:

- Analytical and problem-solving abilities.
- Proficiency in accounting software, ERP/HMIS platforms.
- Strong leadership, communication, and team management skills.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager - Accounts & Billing (New Delhi)
🏢 Sant Nirankari Health City
📍 New Delhi