Accounts & Finance

PeopleStrong; Dwarka; On-site; INR 550,000 - 850,000; Full time

Job summary

Dwarka-Max Super Speciality Hospital seeks a Senior Executive - Accounts & Finance to lead billing operations for IPD and OPD services. You will supervise a billing team, ensure timely bill preparation, and coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging and clearances.

The role requires 4–7 years in hospital billing, knowledge of CGHS/TPA requirements, and a focus on accuracy, audits, and process improvements. This position is based in Dwarka.

Qualifications

• Graduate with accounts/finance background.
• 4–7 years of experience in hospital/medical billing preferred.
• Knowledge of CGHS, TPA, Insurance billing is a plus.

Responsibilities

• Supervise daily IPD/OPD billing operations and team activities.
• Ensure timely and accurate bill preparation.
• Monitor estimate accuracy, tariff mapping and package billing.
• Coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging and clearances.
• Review bills for undercharging, overcharging, missed services, duplicate charges and incorrect tariffs.
• Handle CGHS, TPA, Insurance, PSU, Corporate and credit payor billing requirements.
• Monitor pending bills, queries, approvals.
• Conduct regular billing audits and take corrective action on revenue leakage.
• Train and guide billing staff on tariffs, packages, payor guidelines and billing SOPs.
• Monitor high-value consumables, implants, Pharmacy utilization and package profitability.

Skills

Billing operations

Team supervision

Tariff mapping

Department coordination

Education

Graduate

Job description

Senior Executive - Accounts & Finance - I...

MHC/29208

• Accounts & Finance
• Dwarka-Max Super Speciality Hospital

End Date 01 Oct 2026

Required Experience 4 - 7 years

Employee Category Support

Closing Date 01 Oct 2026

Required Qualification

Graduate

Job Description

1. Supervise daily IPD/OPD billing operations and team activities
2. Ensure timely and accurate bill preparation
3. Monitor estimate accuracy, tariff mapping and package billing
4. Coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging and clearances
5. Review bills for undercharging, Overcharging, missed services, duplicate charges and incorrect tariffs
6. Handle CGHS, TPA. Insurance, PSU, Corporate and credit payor billing requirements
7. Monitor pending bills, queries, approvals
8. Conduct regular billing audits and take corrective action on revenue leakage
9. Train and guide billing staff on tariffs, packages, payor guidelines and billing SOPs
10. Monitor High-value consumables, implants, Pharmacy utilization and package profitability