Deputy Manager Billing (JD-0072)

Nirankari Health City; Delhi; Sur place; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

Sant Nirankari Health City is seeking a Deputy Manager Billing to join the Finance department. The role focuses on accurate billing across Cash, Credit, TPA, Corporate, PSU, CGHS & ECHS, and ensures timely discharge and billing governance.

The incumbent will oversee Admission Control, Implant Ceiling, Co-Payment and Patient Liability management, and drive compliance with guidelines while managing and training the billing team.

Qualifications

• Strong knowledge of Hospital Revenue Cycle Management.
• In-depth understanding of Corporate & PSU billing.
• CGHS & ECHS and other statutory guidelines related to billing.
• Hands-on HIS experience.
• Strong analytical & negotiation skills.

Responsabilités

• Ensure accurate billing across Cash, Credit, TPA, Corporate, PSU, CGHS & ECHS.
• Oversee OPD Billing – Consultation, Procedure & Investigation, IPD Billing & Credit Billing Governance.
• TPA / Corporate / PSU Authorization Management, Admission Control, Implant Ceiling & High-Value Item Control.
• Co-Payment & Patient Liability Management; smooth discharge process & billing accuracy.
• Compliance with guidelines and timelines; team management & training.

Connaissances

Revenue Cycle Management

Analytical skills

Negotiation skills

HIS experience

Corporate billing

PSU billing

Formation

B.Com / M.Com / MBA Finance

Description du poste

A deputy manager billing will be an integral member in the Finance department. He / She will ensure accurate billing, resolve complaints, and ensure timely billing and discharge across Cash, Credit, TPA, Corporate, PSU, CGHS & ECHS, OPD Billing – Consultation, Procedure & Investigation, IPD Billing & Credit Billing Governance, TPA / Corporate / PSU Authorization Management, Admission Control, Implant Ceiling & High-Value Item Control, Co-Payment & Patient Liability Management. He/she will also be responsible for smooth Discharge Process & Billing Accuracy, Agreement & Guideline Strict adherence to Compliance & timelines, Team Management & Training

Job Description & KPI’s

• Cash Billing Accuracy (bill vs Estimate)
• Credit billing accuracy %
• Authorization vs final bill variance
• Co-payment recovery %
• Audit observations count

Requisite skills & knowledge

• Strong knowledge of Hospital Revenue Cycle Management
• In-depth understanding of:
• Corporate & PSU billing
• CGHS & ECHS and other statutory guidelines related to billing
• Hands-on HIS experience
• Strong analytical & negotiation skills

Job Specifications:

Qualification: B.Com / M.Com / MBA Finance

Industry Type: Healthcare preferably Hospital Industry.