Senior Executive- Accounts & Finance - IP Billing

Max Healthcare; Dwarka; On-site; INR 500,000 - 700,000; Full time

Job summary

Dwarka-Max Super Speciality Hospital seeks a Senior Executive- Accounts & Finance with IP Billing expertise to oversee daily IPD/OPD billing operations and manage a billing team. The role focuses on timely bill preparation, tariff mapping, and ensuring accuracy across departments.

You will coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging, review for discrepancies, and handle CGHS, TPA, Insurance, PSU, Corporate, and payor billing requirements.

Qualifications

• IP billing expertise and billing operations know-how.
• Strong understanding of tariffs, packages, and payor guidelines.
• Experience supervising billing teams and audits.

Responsibilities

• Supervise daily IPD/OPD billing operations and team activities.
• Ensure timely and accurate bill preparation.
• Monitor estimate accuracy, tariff mapping and package billing.
• Coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging and clearances.
• Review bills for undercharging, overcharging, missed services, duplicate charges and incorrect tariffs.
• Handle CGHS, TPA, Insurance, PSU, Corporate and credit payor billing requirements.
• Monitor pending bills, queries, approvals.
• Conduct regular billing audits and take corrective action on revenue leakage.
• Train and guide billing staff on tariffs, packages, payor guidelines and billing SOPs.
• Monitor high-value consumables, implants, Pharmacy utilization and package profitability.

Skills

IP Billing

Billing operations

Financial accounting

Job description

Senior Executive- Accounts & Finance - IP Billing

• 4-7 Years Experience
• Dwarka-Max Super Speciality Hospital
• 01 September 2026 - 01 October 2026

JOB DESCRIPTION:

1) Supervise daily IPD/OPD billing operations and team activities, 2) Ensure timely and accurate bill preparation 3) Monitor estimate accuracy, tariff mapping and package billing 4) Coordinate with Nursing, Pharmacy, OT and Cath lab for timely charging and clearances 5) Review bills for undercharging, Overcharging, missed services, duplicate charges and incorrect tariffs 6) Handle CGHS, TPA. Insurance, PSU, Corporate and credit payor billing requirements 7) Monitor pending bills, queries, approvals 8) Conduct regular billing audits and take corrective action on revenue leakage 8) Train and guide billing staff on tariffs, packages, payor guidelines and billing SOPs 9) Monitor High-value consumables, implants, Pharmacy utilization and package profitability