Credit Billing Manager - Hyderabad

Only for registered members Hyderabad, India

1 day ago

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Job Summary · Responsible for supervising day-to-day cash collections, surgery billing, final discharges, and other financial clearances. Ensures accurate billing, proper documentation, coordination with internal and external stakeholders, and timely submission of reports to mana ...
Job description

Job Summary

Responsible for supervising day-to-day cash collections, surgery billing, final discharges, and other financial clearances. Ensures accurate billing, proper documentation, coordination with internal and external stakeholders, and timely submission of reports to management.

Duties & Responsibilities

  • Supervise and monitor the work of staff in the cash collection and billing section.
  • Organize and oversee final discharge procedures ensuring accuracy and compliance.
  • Direct and delegate departmental activities to ensure smooth daily operations.
  • Ensure final bills are complete with all required documents and submitted on time.
  • Verify and approve billing-related documents as per hospital policies.

Coordination & TPA / Corporate Handling

  • Coordinate with all internal departments for billing, discharges, and clearances.
  • Liaise with insurance companies, corporate clients, and TPA representatives.
  • Ensure corporate tariffs are updated in the hospital system (master list) as per MOUs.
  • Maintain accurate records of financial leases, contracts, and agreements.

Reporting, Audit & Financial Control

  • Analyze billing and collection statements and present reports to management.

    prepare and submit required documents to audit and accounts departments.
  • Prepare statistical and MIS reports related to billing, collections, and discharges.
  • Report financial discrepancies, delays, and operational issues to management.

Patient Interaction & Policy Communication

  • Counsel patients and attendants regarding billing, payments, and insurance queries.
  • Provide orientation on hospital payment policies and procedures.

Job Specification

Educational Qualification

  • Preferably Masters Degree (Finance / Accounting / Hospital Management)
  • Experience Required
  • Minimum 5 years of relevant experience in hospital billing, collections, or finance operations


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