Finanace & Accounts - Concurrent Auditor
- Ghaziabad, Uttar Pradesh
- Permanent
- Full-time
- 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.
- 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.
- 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.
- To ensure the billing is done as per Billing Policies and highlight any revenue leakages.
- To be well groomed, punctual and adhere to company policies & practices. IV. KEY PERFORMANCE INDICATORS
- Ensure efficient IPD Billing flow processes & TAT compliance.
- Drive new initiatives for betterment of flow processes.
- Minimum errors in billing.
- Control on Revenue Leakage. V. JOB REQUIREMENTS
- Progressive attitude
- Self-motivated
- Service Excellence
- Team Player
- Accounts & Finance team
- Internal auditors
- Unit Finance and Billing Head
- Store
- Nursing TL
- Patient & Attendants
- Auditors