Finance Executive

Ankura Hospital; Hyderabad; On-site; INR 500,000 - 750,000; Full time

Job summary

Ankura Hospital in Hyderabad is seeking a dedicated finance professional to manage doctor/consultant payout calculations in line with hospital policies. You will collect, validate and reconcile consultant revenue, procedures, surgeries, consultations, and billing data, coordinating with Billing, Finance, Insurance and Medical Records teams to ensure accurate payouts.

You will verify deductions, discounts and credit billing before final payout, maintain payout trackers and MIS reports, analyse

Responsibilities

• Prepare monthly doctor/consultant payout calculations based on hospital policies and approved payout structures.
• Collect and validate consultant-wise revenue, procedures, surgeries, consultations, diagnostics and other relevant billing data.
• Reconcile doctor payout data with hospital billing, HIS, finance and collection reports.
• Verify deductions, adjustments, discounts, cancellations, refunds, insurance/TPA deductions and credit billing before final payout.
• Coordinate with Billing, Finance, Insurance, Medical Records and Unit teams for data validation.
• Identify discrepancies in billing and payout calculations and resolve them with the concerned departments.
• Prepare doctor-wise, unit-wise and specialty-wise MIS reports.
• Maintain monthly payout trackers and supporting working files.
• Ensure payout calculations are completed accurately within defined timelines.
• Support audit requirements and maintain proper documentation for all payout calculations.
• Analyse revenue and payout trends and highlight significant variations to management.
• Maintain confidentiality of financial and consultant-related information.

Job description

Role & responsibilities

• Prepare monthly doctor/consultant payout calculations based on hospital policies and approved payout structures.


• Collect and validate consultant-wise revenue, procedures, surgeries, consultations, diagnostics and other relevant billing data.


• Reconcile doctor payout data with hospital billing, HIS, finance and collection reports.


• Verify deductions, adjustments, discounts, cancellations, refunds, insurance/TPA deductions and credit billing before final payout.


• Coordinate with Billing, Finance, Insurance, Medical Records and Unit teams for data validation.


• Identify discrepancies in billing and payout calculations and resolve them with the concerned departments.


• Prepare doctor-wise, unit-wise and specialty-wise MIS reports.


• Maintain monthly payout trackers and supporting working files.


• Ensure payout calculations are completed accurately within defined timelines.


• Support audit requirements and maintain proper documentation for all payout calculations.


• Analyse revenue and payout trends and highlight significant variations to management.


• Maintain confidentiality of financial and consultant-related information.