Revenue Recovery:

- Manage end-to-end collections from PSU, government schemes (e.g., ECHS, CGHS, CAPF), and insurance payers

- Oversee accounts receivable (AR) ageing and follow up on outstanding claims

- Controlling the DSO at Benchmark levels/ Targets fixed

- Coordinate claim submissions, resubmissions, and appeals through payer portals

Denial Management:

- Analyse root causes of claim denials and rejections with the help of the Reconciliation and Billing team

- Implement appeal processes and corrective actions for denied claims

- Ensure documentation compliance in Submission and coordinate with Billing

Involvement in Process Optimisation

- Conduct insurance eligibility verification and pre-authorisation

- Integrate with hospital ERP for charge capture for Submission of claims, and billing accuracy

- Develop strategies for recovering aged receivables over the due days

Compliance & Audits





- Maintain adherence to payer-specific rules and regulations.

- Perform regular interaction on claims and billing processes.

- Stay updated on changes in government schemes and insurance policies, and circulate the same among the relevant teams

Team Leadership & Reporting

- Lead and train the billing/collections team on payer procedures

- Review and Responses on dashboards and reports on AR trends and payer performance

- Collaborate with billing, clinical and operations teams for documentation support

Skills & Competencies: Data analysis, knowledge of collections laws and regulations & Proficiency in using collections software

Interested candidates may share their profiles at [email protected] or reach out to (phone hidden).

📌 Executive - Business Development (Collections) (Sahibzada Ajit Singh Nagar)
🏢 Livasa Hospitals
📍 Sahibzada Ajit Singh Nagar