Recovery Manager
- Narayana Health (NH)
- 8 - 13 years
- Delhi, NCR
- 5 months ago
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Job Description
IPD Billing:
1. Daily maintenance of query tracer and resolution of query of panels in prescribe TAT.
2. Weekly Reconciliation of outstanding between accounting software and online portal of respective panels with updated remarks and status of each bill.
3. Collection follow-up of ECHS, CGHS and ESI.
4. Give monthly target collection for ECHS, CGHS and ESI and ensure to meet the collection target.
5. Audit of every credit bill before uploading in respective portals.
6. Ensure the bills are submitted in prescribed time by the team members and bill submission tracers is maintained on daily basis by the team.
7. Maintenance of query tracker and analysis of the same to take necessary steps for reducing the queries.
8. Ensure all the hard copies as and when required is submitted their respective panel office on time by the team members.
9. Daily update of the expected collection in all three panels.
10. Analysis of Credit sales target collections and collections achieve on daily basis.
11. Preparation and Analysis of deduction data. Ensure proper steps are taken to reduce the deduction.
12. Weekly meeting with the billing heads to update the reason for deduction and necessary steps taken to reduce the deduction and queries.
13. Consolidation and reconciliation of bills submission tracker of all panel from the team and analysis of reason for delay if any in bill submission with necessary corrective steps.
14. Support in preparation and presentation of Receivable review data.
Interested candidates can share their resume at ma*******a@na***********h.org
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: Narayana Health (NH)Location(s): Delhi, NCR
Keyskills: Debt Recovery Corporate Collection
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