Monthly Doctor Payout Process

1. Extract HIMS data – patient, service, billing and doctor-wise reports.

2. Validate services – verify doctor mapping and services billed.

3. Apply payout terms – calculate professional fees as per approved agreements.

4. Exception review – identify cancelled bills, refunds, duplicate entries, packages and missing services.

5. Billing reconciliation – reconcile HIMS data with hospital billing.

6. Doctor review – share statements and resolve queries, wherever applicable.

7. Finance validation – verify TDS, advances, recoveries and accounting impact.

8. Approval – obtain required management/authorized approval.

9. Payment processing – submit final payout file to AP/central finance for payment.

10. Post-payment reconciliation – reconcile payment with doctor ledger and GL

Pay: ₹30,000.00 - ₹35,000.00 per month

Advantages:

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Doctor Payout & Professional Fee Processing Executive (India)
🏢 Jupiter Lifeline hospital, Pune
📍 India