Revenue Assurance Audit - Associate / Senior Associate Manipal Hospitals

3.0 - 7.0 years

3 - 5 Lacs

Mysuru

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The role covers following areas under the broad domain of Revenue Assurance Function: Compliance to Billing Policies. Pre-discharge Bill Review. Billing Masters. Collections, Reconciliation and Cash Controls. Billing Accuracy and Disallowances Controls (Credit Billing) Role and Responsibilities Oversee delivery of RA program by external audit firms and internal teams to achieve objectives for each RA vertical for the hospital. Align and assist Central RA teams for information availability, coverage and reporting requirements with respect to hospitals within their respective regions. Ensure remediation of issues identified through various assurance activities of: - Partnering with unit Finance Head, Billing Head and other associated hospitals functions in root cause assessment and design for the optimum solution. - Facilitate and drive implementation with Corporate RA team, Central IT Team and unit functions within agreed timelines. Identification of evolving agendas for coverage and design of audit programs and standardization of RA protocols. Manage stakeholder relationships at Unit / Regions to ensure right level of engagement with appropriate access to help getting seamless implementation. Participate and lead Corporate RA initiatives. Perform compliance testing of financial transactions and program operations, under direct supervision, to ensure conformance with approved regulations, policies, procedures, grant requirements and ordinances. Assist in coordinating responses to audit findings by external auditors, monitors, evaluators, etc. Act as the point of contact for colleagues of Hospital and collaboratively work for end-to-end smooth services. Maintains confidentiality on all financial and patient information. Desired Experience and Qualification: Looking for candidate who takes pride in their everyday tasks, is mature and highly responsible for the task assigned and can function effectively as part of a team as well as being able to work independently. Should possess Post Graduation in Finance discipline and should possess relevant Reveue Assurance & Audit experience at Hospital for a minimum of 3 years. Possess exceptional communication skills Written [English + Kannada] and Verbal [ Kannada + English + Hindi ]. Knowledge of accounting, auditing or fiscal operations in a government setting. Knowledge of budgeting and financial administration. Knowledge of internal control concepts in a governmental accounting setting. Ability to analyze significant interrelationships involving contracts and numerical data. Ability to interpret policies, regulations, contract provisions and ordinances. Ability to express ideas clearly, both orally and in writing. Strong analytical skills and demonstrated skills as a self-starter. Experience with automated financial reporting systems such as revenue/expenditure summaries, trial balances, income statements, and balance sheet statements. Extensive PC experience with computer applications, i.e., Microsoft Windows, Excel, Access and Word. Ability to establish and maintain effective working relationships with other employees, Community Officials and the general public. Candidates / Aspirants ready to relocate to Mysore on their own can also apply. Aspirants are requested to E-mail resume in MS word format only along with photograph and with details on current fixed salary + incentives if any and expected salary. Please super scribe as " Application for the post of Revenue Assurance - Associate / Senior Associate at Manipal Hospital - Mysore " in Subject column when writing / sending / forwarding E-mail. Work Location - Mysore - Karnataka - India. Note* You can also text WhatsApp message to 9886300305 if we do not respond to your call or email. Note* Incumbent should be flexible to work for rotational and night shifts.

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Billing Engineer/Manager Pragati Infra Solutions

7.0 - 12.0 years

9 - 12 Lacs

Gurugram

Work from Office

Roles and Responsibilities Prepare BOQ, estimate quantities, and monitor progress against estimates. Conduct rate analysis, prepare detailed BOQs, and review subcontractor billing. Ensure timely submission of RA bills and material reconciliations for industrial projects (EPC). Collaborate on EPC project management with expertise in billing engineering. Manage bill checking, auditing, client billing, quantity surveying, and subcontractor billing processes. Verification of Bills received from Sites. Reconciliation of Material, Manpower, Sub contractor Billing etc. Coordinate with site engineers, project managers, and accounts teams for smooth billing operations. Ensure all bills comply with contractual terms, work orders, and BOQ (Bill of Quantities).

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Senior Associate Manipal Hospitals Millers Road

1.0 - 6.0 years

4 - 4 Lacs

Bengaluru

Work from Office

Role & responsibilities 1. Making the inpatients billing without errors. 2. Maintaining the transparency in billing. 3. Proper updation of chargeable items in the patients bills. 4. Before finalizing the bills to be confirmed with few departments like OT Blood bank regarding any costly item to be used to the patients. 5. If it is company Patients to be confirmed with approval letters and supporting documents before finalizing the bills & collection of non-medical charges, co-payments etc. 6. Giving proper explanation to the patient's attender regarding the final bill. 7. Proper collection of cash and deposit e to the Bank. 8. Day to day transactions, cash handling details, and petty cash details Daily reports will be reported to the Finance. 9. Rectify any errors from the previous shift so as to minimize the error rate. 10. Work towards streamlining the process and identify and implement process improvements throughout. Preferred candidate profile

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Auditor - Finance , Fortis Hospital BG Road Fortis

2.0 - 4.0 years

3 - 4 Lacs

Bengaluru

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B.Com Candidates with Minimum 3 years of experience in internal Auditing can share the profile to shwetha.s@fortishealthcare.com Role & responsibilities : Perform and control the full audit cycle of Billing. Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions

Posted 2 months ago

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