Ipmc Billing

MHC/20925
- Accounts & Finance
- Noida 128 - Max Super Speciality Hospital
Posted On
10 Apr 2025
End Date
30 Apr 2025
Required Experience
10 - 15 Years
-Basic SectionNo. Of Openings

1

Designation

Manager

Employee Category

Support

Closing Date

30 Apr 2025
OrganisationalCompany

MHC

Entity

Jaypee Healthcare Limited

Department

Accounts & Finance

Sub Department

Accounts & Finance - Finance

Country

India

State

UTTAR PRADESH

City

Noida

Cluster

Cluster 1

Sub Cluster

Cluster 1

Payroll Location

Max Noida 128

MIS Location

Max Noida 128

Physical Location

Noida 128 - Max Super Speciality Hospital
SkillsSkill
Job Description**Patient Care/ Customer Care/ Community Care.**
- Help people to adhere to Unit’s policies & practices and provide prompt services to external & internal customer.

**Process/ Documentation/ Compliance**
- Assist in the setting up of the credit control system.
- Maintain accurate records of all chasing activity pertain to dispatch.
- Proper checking of billing and supporting reports before dispatch.
- Proper using of audit tools of final bills, which are set to dispatch.
- Controlling of dispatch data, receiving record and reports.
- Proper resolution of 1st level escalations and proper query reply.
- Regular meetings with FO or other inter department to ensure all relevant details
- are proper and resolution of points with discussion.
- Identify changes in billing patterns and propose action to avert billing leakages.
- Ensure that all transactions are compliant as per SOP.
- Handle disputed bills and negotiate to bring payment within the agreed terms.
- Provide accurate advice on billing queries.
- Respond promptly and completely to NHA Portal as well as CGHS & TPA /PSU, internal enquiries.
- Prepare files for transfer to the Debt Recovery Dept.
- Providing ad-hoc reporting as and when requested.
- Ensure Weekly / Monthly processing deadlines are met as required.

**Financial Cost and Revenue Contribution**
- Monitor and drive cost efficiencies.
- Efficient utilization of working capital & optimization of resources.
- Follow Cash / Credit / Corporate billing /discount instructions.