- Noida 128 - Max Super Speciality Hospital
Posted On 26 Oct 2026
End Date 09 Nov 2026
Required Experience 6 - 10 years
Basic Section
No. Of Openings 1
Designation Senior Executive
Employee Category Support
Skills
Skill
Required Qualification
Graduate
Job Description
Job Purpose
To ensure efficient and accurate management of all In-Patient Department (IPD) billing activities, including patient registration, billing, tariff management, payer coordination, complaint resolution, reporting, and compliance with NABH standards, thereby ensuring seamless revenue cycle operations and enhanced patient satisfaction.
- Manage and supervise all IPD billing activities, including patient registration, admission billing, interim billing, discharge billing, and final bill settlement.
- Ensure timely and accurate preparation of IPD bills as per hospital policies and payer requirements.
- Monitor billing accuracy and minimize revenue leakage through regular audits and process checks.
- Ensure smooth workflow and coordination among billing, clinical, nursing, and support departments.
Payer and Tariff Management
- Maintain complete knowledge of payer agreements, corporate contracts, TPA policies, and package structures.
- Review payer plans, tariff structures, and billing codes of various corporates, insurance companies, and TPAs.
- Ensure timely updating of payer tariffs, packages, and codes in the Hospital Information System (HIS).
- Monitor implementation and compliance of updated tariffs and billing rules across departments.
Documentation and Records Management
- Maintain complete records of all correspondence related to IPD billing, insurance approvals, corporate communications, and billing clarifications.
- Ensure proper filing, documentation, and retrieval of billing-related records as per organizational requirements.
- Maintain department records in compliance with NABH standards and audit requirements.
Reporting and Monitoring
- Prepare and submit daily, weekly, monthly, and management reports related to billing operations, pending bills, and revenue performance.
- Monitor key billing performance indicators and identify opportunities for process improvement.
- Ensure timely closure of outstanding billing cases and follow-up on unresolved issues.