Monthly Doctor Payout Process
1. Extract HIMS data – patient, service, billing and doctor-wise reports.
2. Validate services – verify doctor mapping and services billed.
3. Apply payout terms – calculate professional fees as per approved agreements.
4. Exception review – identify cancelled bills, refunds, duplicate entries, packages and missing services.
5. Billing reconciliation – reconcile HIMS data with hospital billing.
6. Doctor review – share statements and resolve queries, wherever applicable.
7. Finance validation – verify TDS, advances, recoveries and accounting impact.
8. Approval – obtain required management/authorized approval.
9. Payment processing – submit final payout file to AP/central finance for payment.
10. Post-payment reconciliation – reconcile payment with doctor ledger and GL
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
