REVENUE CYCLE MANAGEMENT – MANAGER / SENIOR EXECUTIVE – BILLING

Aster DM Quality Care; Thiruvananthapuram; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Aster DM Quality Care in Thiruvananthapuram, Kerala, invites applications for the position of RCM Manager to lead end-to-end revenue cycle processes across registration, billing, collections and closure.

The role focuses on reducing revenue leakages, ensuring timely billing, and coordinating with clinical, insurance and finance teams to maintain accurate records and drive continuous improvement.

Qualifications

• Experience in hospital billing, RCM, insurance/TPA or healthcare finance.
• Understanding of hospital billing processes and revenue-cycle operations.
• Analytical, coordination and communication skills.
• Manager level: proven team-management and process-improvement experience preferred.

Responsibilities

• Lead end-to-end revenue cycle processes across registration, billing, collections and closure.
• Identify and reduce revenue leakages, billing errors and process gaps.
• Drive timely billing, collections, claim coordination and financial controls.
• Monitor revenue‑cycle KPIs, ageing, conversion, collections and outstanding receivables.
• Coordinate with clinical, insurance, TPA, finance and operations teams.
• Drive process improvement, standardisation and team productivity.
• Manage accurate and timely billing for OPD/IPD services.
• Coordinate with departments to ensure correct charge capture and documentation.
• Handle billing queries, corrections and reconciliation.
• Coordinate with patients, insurance/TPA teams and internal stakeholders.
• Maintain billing records and support revenue‑cycle reporting.

Skills

Hospital billing

Analytical skills

Coordination & communication

Team management

Job description

We are expanding our Revenue Cycle Management & Billing team and inviting applications for:

Key Responsibilities – RCM Manager

• Lead end-to-end revenue cycle processes across registration, billing, collections and closure.
• Identify and reduce revenue leakages, billing errors and process gaps.
• Drive timely billing, collections, claim coordination and financial controls.
• Monitor revenue‑cycle KPIs, ageing, conversion, collections and outstanding receivables.
• Coordinate with clinical, insurance, TPA, finance and operations teams.
• Drive process improvement, standardisation and team productivity.
• Manage accurate and timely billing for OPD/IPD services.
• Coordinate with departments to ensure correct charge capture and documentation.
• Handle billing queries, corrections and reconciliation.
• Coordinate with patients, insurance/TPA teams and internal stakeholders.
• Maintain billing records and support revenue‑cycle reporting.

What We're Looking For

• Relevant experience in hospital billing, RCM, insurance/TPA or healthcare finance.
• Strong understanding of hospital billing processes and revenue‑cycle operations.
• Good analytical, coordination and communication skills.
• For Manager level: proven team‑management and process‑improvement experience preferred.