Concurrent Auditor
2 days ago
MHC/20924
- Accounts & Finance
- Noida 128 - Max Super Speciality Hospital
Posted On
10 Apr 2025
End Date
30 Apr 2025
Required Experience
5 - 10 Years
-Basic SectionNo. Of Openings
1
Designation
Assistant Manager
Employee Category
Support
Closing Date
30 Apr 2025
OrganisationalCompany
MHC
Entity
Jaypee Healthcare Limited
Department
Accounts & Finance
Sub Department
Billing
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 DescriptionKey Activities performed by Concurrent Auditor: - Focus on Revenue Assurance, Billing Accuracy and Consumption. - Co-ordination with Central Pricing Team for IT developments & Tariff changes etc. in order to eliminate chances of wrong /Misc. billing. - Review of Exception Reports generated through ERP on daily basis. - Reconciliation of Diagnostics Revenue in RIS PACS with HIS. - Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas: - Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. - Control over discount and refunds. - Keep a track over all the service to be charged as per the consumable usage like Ventilator Initiation, Endotracheal Intubation, Catheterization, Nebulization, Sugar Strip, ABG and Equipment etc. - Constant close interaction with IP Billing Team for Non Billing services, as RMO Charges, Dietician Charges, MLC Charges, Medical Evaluation, Medical History Assessment, and ICU Nursing Charges. - Responsible for resolving Quires & prepare replies to External / Internal Auditors. Process Orientation/ Documentation - To be responsible for accurate billing to avoid any complaint of wrong / excess billing. - To keep a tab on all Billing related policies and procedures and amendment thereof. - To be responsible for improving the efficiency of Discharge TAT. Cost & Revenue: - To ensure the billing is done as per Billing Policies and highlight any revenue leakages.
Discipline: - To be well groomed, punctual and adhere to company policies & practices.