Credit Billing Manager - Hyderabad
1 day ago

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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