Executive - Credit Recovery

Dr. Kamakshi Memorial Hospital Pvt Ltd; Chennai; Presencial; INR 300 000 - 540 000; Tempo integral

Resumo da oferta

Dr. Kamakshi Memorial Hospital Pvt Ltd in Chennai invites applications for an Executive - Credit Recovery to manage receivables and drive timely collections.

The role requires 1–3 years in credit recovery or hospital billing, with strong communication and Excel skills. You will coordinate with multiple departments, maintain ageing reports, and ensure compliance with policies. Full-time employment in a hospital environment.

Qualificações

• Degree in commerce or related finance field; professional finance knowledge preferred.
• Experience in credit recovery, accounts receivable or hospital billing is desirable.
• Familiarity with insurance/TPA coordination is a plus.

Responsabilidades

• Monitor outstanding receivables and follow up on payments.
• Contact patients, corporate clients, insurers and TPAs regarding dues.
• Coordinate with billing, accounts and other departments to resolve payment issues.

Conhecimentos

Billing and receivables

Negotiation skills

Communication skills

MS Excel

Aging reports

Attention to detail

Interdepartmental coordination

Formação académica

B.Com / M.Com / BBA / MBA (Finance)

Ferramentas

MS Excel

Basic accounting

Descrição da oferta de emprego

Designation:

Executive - Credit Recovery

No of Opening:

2

Job Location

Any UG

Total Years Experience

1 - 3Years

Job Description

ROLES & RESPONSIBILITIES

• Monitor and follow up on outstanding receivables and pending payments.
• Contact patients, corporate clients, insurance companies, and TPAs regarding pending dues.
• Coordinate with billing, insurance, accounts, and other departments to resolve payment-related issues.
• Track pending claims, deductions, rejections, and payment discrepancies.
• Follow up on submitted bills, claims, invoices, and supporting documents.
• Maintain ageing reports and regularly monitor overdue accounts.
• Ensure timely collection of outstanding amounts as per agreed timelines.
• Identify reasons for payment delays and escalation unresolved issues to the reporting manager.
• Reconcile received payments with outstanding invoices and update records.
• Maintain accurate recovery, follow-up, and collection records.
• Prepare daily/weekly/monthly collection and outstanding reports.
• Coordinate for submission of required documents for pending claims and recoveries.
• Handle customer queries related to outstanding balances and payment status professionally.
• Ensure proper documentation and confidentiality of financial and patient information.
• Support the Finance Department in improving collection efficiency and reducing outstanding dues.
• Comply with hospital policies, procedures, and applicable statutory requirements.
• Perform any other duties assigned by the Management or Reporting Manager.

JOB SPECIFICATION

• QualificationAny Degree, preferably B.Com / M.Com / BBA / MBA (Finance). Additional certification in finance, billing, or credit control is an advantage.
• Experience2–5 years of experience in credit recovery, accounts receivable, hospital billing, insurance/TPA coordination, or a similar role.
• Experience in a hospital or healthcare organization is preferred.

SKILLS REQUIRED

• Good knowledge of billing, receivables, and collection processes.
• Strong follow-up and negotiation skills.
• Good communication and interpersonal skills.
• Ability to handle payment-related queries professionally.
• Good knowledge of MS Excel and basic accounting.
• Ability to maintain and analyze ageing and outstanding reports.
• Strong attention to detail and accuracy.
• Ability to coordinate effectively with multiple departments.
• Willingness to work in a target-oriented environment.
• Knowledge of hospital billing and insurance/TPA processes will be an added advantage.

EMPLOYMENT TYPEFull-Time