Assistant Manager-Billing

Drlogy; Ahmedabad District; On-site; INR 600,000 - 800,000; Full time

Job summary

Drlogy in Ahmedabad District, Gujarat is looking for an Assistant Manager to manage billing workflows effectively. The role involves supervising billing teams, ensuring accuracy in billing, and facilitating communication between various departments.

Candidates should be prepared to handle patient queries and maintain reporting standards, while ensuring compliance with hospital billing SOPs. The position is pivotal in delivering accurate and transparent billing services.

Responsibilities

• Supervise OPD, IPD, emergency, diagnostic, pharmacy, and discharge billing.
• Verify billing accuracy, tariff use, package details, discounts, and approvals.
• Guide billing team on process, documentation, and patient communication.
• Coordinate with nursing, pharmacy, lab, radiology, TPA, accounts, and administration.
• Support discharge billing clearance and payment reconciliation.
• Handle patient billing queries, disputes, and escalations professionally.
• Maintain billing MIS, daily reports, revenue cycle updates, and audit records.
• Identify billing gaps, missed charges, and process errors.
• Ensure compliance with hospital billing SOPs.
• Deliver accurate, transparent, and patient-friendly billing services.

Job description

The Assistant Manager will manage billing workflow by supervising billing executives, checking bill accuracy, supporting discharge clearance, handling patient billing queries, and coordinating with accounts, TPA, nursing, pharmacy, laboratory, and radiology teams.

Responsibilities

• Supervise OPD, IPD, emergency, diagnostic, pharmacy, and discharge billing.
• Verify billing accuracy, tariff use, package details, discounts, and approvals.
• Guide billing team on process, documentation, and patient communication.
• Coordinate with nursing, pharmacy, lab, radiology, TPA, accounts, and administration.
• Support discharge billing clearance and payment reconciliation.
• Handle patient billing queries, disputes, and escalations professionally.
• Maintain billing MIS, daily reports, revenue cycle updates, and audit records.
• Identify billing gaps, missed charges, and process errors.
• Ensure compliance with hospital billing SOPs.
• Deliver accurate, transparent, and patient-friendly billing services.