Billing Manager

Drlogy; Ahmedabad District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Drlogy is looking for a dedicated Billing Manager to oversee hospital billing operations at EPIC Multispeciality Hospital in Ahmedabad. This full-time role involves managing all aspects of billing, including OPD/IPD workflows, tariff control, and financial documentation.

The ideal candidate will possess a bachelor’s degree in commerce or accounting, with an MBA in Finance preferred, alongside 10–12 years of relevant experience. You will supervise billing staff and ensure accurate, patient-friendly billing processes.

Qualifications

• 10–12 years of billing experience in a hospital setting.
• Strong understanding of billing workflows and procedures.
• Ability to manage and train billing staff.

Responsibilities

• Manage complete OPD, IPD, emergency, procedure, diagnostic, package, and discharge billing operations.
• Supervise billing executives while ensuring accurate and timely billing.
• Verify various charges including patient bills and procedure charges.

Skills

Hospital billing operations

Financial documentation

Team supervision

Patient communication

Tariff control

Education

Bachelor’s degree in commerce, accounting, or related field

MBA Finance

Job description

Billing Manager

Responsible for managing hospital billing operations, including OPD/IPD billing workflow, discharge billing, tariff control, and financial documentation at EPIC Multispeciality Hospital, Ahmedabad.

Qualifications

A bachelor’s degree in commerce, accounting, or related field with MBA Finance preferred and 10–12 years of billing experience.

Responsibilities

• Manage complete OPD, IPD, emergency, procedure, diagnostic, package, and discharge billing operations.
• Supervise billing executives and ensure accurate, timely, and transparent billing workflow.
• Verify patient bills, doctor charges, procedure charges, pharmacy, laboratory, radiology, and package charges.
• Monitor discharge billing clearance and coordinate with nursing, pharmacy, lab, radiology, TPA, accounts, and administration teams.
• Review billing errors, missing charges, tariff mismatch, discounts, refunds, and billing disputes.
• Ensure billing SOPs, tariff rules, approval processes, financial controls, and documentation standards are followed.
• Handle patient and attendant billing queries professionally and elevate critical issues when required.
• Prepare daily billing reports, outstanding reports, collection reports, discharge reports, and billing MIS.
• Coordinate with finance and accounts teams for reconciliation, collections, and payment tracking.
• Train billing staff on hospital software, billing process, tariff usage, and patient communication.
• Maintain confidentiality of patient and financial information.
• Ensure smooth, compliant, accurate, and patient‑friendly billing department operations.

Employment Details

Full time. Work From Office.