Manager Billing (Healthcare)

Sukino Healthcare Solutions; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Sukino Healthcare Solutions is looking for a professional responsible for ensuring proper billing across all centres and Homecare in Bengaluru, India. The role focuses on month-end bill closure, improving billing accuracy, managing receivables, and supporting cash-flow management.

Collaboration with Centre Heads and the Operations Head is essential to maintain financial health. The candidate will implement process improvements in CRM and identify new areas for patient billing and revenue optimisation.

Responsibilities

• Ensure proper billing on a daily basis across all centres and Homecare.
• Ensure month-end bill closure by ensuring completeness of billing and discounts.
• Improve accuracy and efficiency of Billing department.
• Ensure collection as per the Target given by HOD and support the cash-flow management.
• Management of receivables – Ensure zero bad debts.
• Manage the DSO by ensuring timely invoice submission and recovery.
• Work collaboratively with Centre Heads and Operations Head.
• Alert Head Finance and CEO about potential bad debts.
• Present the receivable trending to CEO and HOD weekly.
• Implement at least 2 process improvements in CRM.
• Suggest new areas for Patient billing and revenue optimisation.

Job description

Responsibilities

1. Ensure proper billing on a daily basis across all centres and Homecare.
2. Ensure month‑end bill closure by ensuring completeness of billing and discounts.
3. Improve accuracy and efficiency of Billing department.
4. Ensure collection as per the Target given by HOD and support the cash‑flow management.
5. Management of receivables – Ensure zero bad debts by monitoring the patient account.
6. Manage the DSO by ensuring timely invoice submission and recovery by coordinating with all the centre billing team.
7. Work collaboratively with Centre Heads and Operations Head and ensure Financial Health of each centre.
8. Alert Head Finance and CEO about potential bad debts, if any.
9. Present the receivable trending to CEO and HOD in every week.
10. Implement at least 2 process improvements in CRM – Revenue capturing and Reporting.
11. Suggest new areas for Patient billing and revenue optimisation.