Job Summary

Responsible for managing corporate and credit billing operations, ensuring accurate and timely billing, coordination with corporate clients/TPAs, timely submission of claims and invoices, and effective follow-up for outstanding receivables.

Key Responsibilities

Manage day-to-day corporate and credit billing operations for IP and OP services.

Verify billing documents, approvals, packages, discounts, and corporate agreements.

Coordinate with Corporate HR/Insurance/TPA/PSU clients for billing and authorization requirements.

Ensure timely preparation and submission of invoices, claims, and supporting documents.

Monitor outstanding corporate receivables and conduct regular follow-up for payment collection.

Identify billing discrepancies, short payments, deductions, and rejected claims and coordinate for resolution.

Reconcile corporate accounts and maintain accurate billing records.

Coordinate with Accounts,



MRD, Front Office, Insurance, Clinical and Operations teams for billing closure.

Monitor credit limits, ageing reports, pending bills, and unbilled cases.

Prepare daily/weekly/monthly billing and collection MIS reports.

Support internal audits and ensure compliance with hospital billing policies and SOPs.

Supervise billing executives and ensure accuracy, productivity, and timely closure of billing activities.

Qualification

Bachelor’s degree in Finance, Commerce, Hospital Administration, or a related field. Hospital billing/RCM certification will be an added advantage.

If Interested contact to HR Whatsapp number - (phone hidden)

Pay: From ₹25,000.00 per month

Work Location: In person

📌 Corporate and credit billing (Hyderabad)
🏢 Sindhu Hospitals
📍 Hyderabad