Doctors Payout Executive

Drlogy

Hanspura

On-site

INR 334,800 - 446,400

Full time

14 days+

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Job summary

Drlogy is looking for a detail-oriented Doctors Payout Executive to handle payment processing, financial reconciliation, and coordination within hospital environments. Responsibilities include verifying records, maintaining documentation, and ensuring compliance with financial policies.

The ideal candidate will have skills in financial documentation and payment verification, contributing to accurate and timely remuneration for doctors.

Qualifications

  • Detail-oriented with experience in doctor payment processing and financial reconciliation.
  • Skilled in ensuring accurate and timely remuneration for doctors.
  • Experienced in maintaining financial compliance and operational efficiency.

Responsibilities

  • Process doctor payout calculations accurately and efficiently.
  • Verify consultation, procedure, and incentive payment records.
  • Maintain payout documentation and financial records systematically.
  • Coordinate with finance and medical departments effectively.

Skills

Financial documentation
Payment verification
Revenue tracking
Accounting support

Job description

Detail-oriented Doctors Payout Executive responsible for managing doctor payment processing, financial reconciliation, payout calculations, and accounts coordination within hospital environments. Skilled in financial documentation, payment verification, revenue tracking, and accounting support. Experienced in ensuring accurate and timely doctor remuneration while maintaining financial compliance and operational efficiency.

  • Process doctor payout calculations accurately and efficiently.
  • Verify consultation, procedure, and incentive payment records.
  • Maintain payout documentation and financial records systematically.
  • Coordinate with finance and medical departments effectively.
  • Reconcile doctor payment statements and financial transactions.
  • Ensure compliance with hospital financial policies and procedures.
  • Monitor pending payouts and payment schedules regularly.
  • Resolve payout discrepancies and payment-related queries promptly.
  • Prepare financial reports and payout summaries accurately.
  • Maintain confidentiality of financial and physician-related information.
  • Support audit and financial verification activities.
  • Track revenue-sharing and doctor compensation structures.
  • Coordinate payment approvals and authorization processes.
  • Ensure timely and error-free payout processing.
  • Contribute to efficient financial operations and compliance.
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