Billing Executive

Fortis

Mumbai

On-site

INR 600,000 - 750,000

Full time

14 days+

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Job summary

Fortis Mumbai seeks a Commerce graduate to oversee billing operations, counsel TPA and billing, and implement SOPs for billing, admissions and discharge processes.

You will prepare and analyze daily revenue reports, coordinate with Accounts and IT-MIS, revise tariffs and pricing for surgeries, and develop new packages. You will also handle patient grievances and work with clinical teams to streamline workflows.

Qualifications

Counsel TPA and billing operations.
Implement SOPs for billing, admission and discharge processes.
Prepare and analyze daily revenue reports.
Coordinate with Accounts and IT-MIS.
Prepare new packages.
Revise tariffs and pricing for surgeries.

Responsibilities

To counsel TPA & billing.
Implementing the SOP for Billing, admission and discharge process.
To Prepare & analyze daily revenue report.
Interdepartmental co-ordination(Accounts, IT-MIS)
To prepare new packages.
Revising of tariff.
To set up Pricing for levels of surgery.
To prepare Liver transplant package.
To prepare payment details for Equipment.
To track & analyze the Discharge process.
To handle patient grievances, to analyses feedbacks and maintaining report.
To manage customer/ user groups to technical team interface.
Identify requirements through user interviews and analysis of operations workflow to help the users in identifying business problems and propose solutions.
To Process required documentation.
To map the desired business processes in the format understandable from business perspective.
To contribute to process improvements and Optimization.
Reporting of status and issues.
Cash Billing Ensure daily billing update to patient family members.
To monitor TAT for TPA & Corporate patients.
To ensure file submission from claims are within TAT(Dis-allownace/Allowance/Refund).
To ensure file audit of IP patients and Discharge bills are done regularly.
To manage the bill discount for IP patients.
To ensure OP/IP Billing operations are manage smoothly.

Skills

Billing

Revenue reporting

Interdepartmental coordination

Pricing strategy

Tariff revision

Packages development

Education

Bachelor of Commerce

Job description

Role & responsibilities

To counsel TPA & billing.
Implementing the SOP for Billing, admission and discharge process.
To Prepare & analyze daily revenue report.
Interdepartmental co-ordination(Accounts, IT-MIS)
To prepare new packages.
Revising of tariff.
To set up Pricing for levels of surgery.
To prepare Liver transplant package.
To prepare payment details for Equipment.
To track & analyze the Discharge process.
To handle patient grievances, to analyses feedbacks and maintaining report.
To manage customer/ user groups to technical team interface.
Identify requirements through user interviews and analysis of operations workflow to help the users in identifying business problems and propose solutions.
To Process required documentation.
To map the desired business processes in the format understandable from business perspective.
To contribute to process improvements and Optimization.
Reporting of status and issues.
Cash Billing Ensure daily billing update to patient family members.
To monitor TAT for TPA & Corporate patients.
To ensure file submission from claims are within TAT(Dis-allownace/Allowance/Refund).
To ensure file audit of IP patients and Discharge bills are done regularly.
To manage the bill discount for IP patients.
To ensure OP/IP Billing operations are manage smoothly.