Head Billing (Hospital Experienced only)

Billing & Transaction Management

• Oversee IPD, OPD, Day-Care, Emergency, Procedure, and Diagnostic Billing.
• Manage Cash, Credit, TPA, Insurance, Corporate, and Government Scheme billing.
• Ensure accurate charge capture, procedure coding, and tariff application.
• Monitor daily cash collections, refunds, discounts, deposits, and settlements.
• Validate advance payments, interim bills, and final settlements.
• Review and approve high-value transactions as per hospital policy.

RCM & Compliance

• Ensure end-to-end Revenue Cycle Management—from patient registration to final bill closure.
• Maintain compliance with hospital billing SOPs, NABH guidelines, and audit requirements.
• Coordinate with Finance, Audit, MRD, Nursing, and Clinical teams for billing accuracy.
• Oversee documentation for Insurance, TPA, CGHS, ECHS, ESIC, Ayushman, and Corporate tie-ups.

Team Management & Operations

• Lead and supervise the billing team, including OPD/IPD cashiers, TPA billing staff, and coders.
• Conduct regular training on billing systems, software, and process improvement.
• Drive operational efficiency, reduce billing errors, and improve turnaround times.

Reporting & MIS

• Prepare daily, weekly, and monthly Billing MIS reports.
• Track revenues, receivables, outstanding claims, and ageing reports.
• Support internal and external audits with all relevant billing records.

Preferred Experience

• Experience working in NABH-accredited hospitals.
• Knowledge of Ayushman Bharat and State Government Schemes.
• Exposure to internal audits and statutory compliance.

Job Type: Full-time

Work Location: In person