Role Purpose:
Lead and manage the Accounts Receivable (AR) function across all hospital locations. Ensure timely billing, collections, TPA settlements, revenue assurance, and accurate financial reporting using MEHA and Oracle EBS.
Key Responsibilities:
- Manage billing, collections, cash application, and receivables.
- Supervise the centralized AR team and coordinate with site finance teams.
- Monitor TPA, insurance, and patient outstanding balances.
- Ensure accurate billing and prevent revenue leakage.
- Drive collection strategies and reduce overdue receivables.
- Prepare AR aging, DSO, cash flow, and collection reports.
- Support audits and ensure regulatory compliance.
- Improve processes through automation and system enhancements.
Qualifications:
- Bachelor's degree in Finance, Accounting, or Business Administration
- Inter CA / CMA or Master's degree preferred.
- 3–5 years of AR experience with 2+ years in a leadership role.
- Healthcare / hospital industry experience preferred.
Key Skills:
- Revenue Cycle & AR Management
- TPA & Insurance Settlement Management
- Oracle EBS & Hospital Information Systems (MEHA)
- Financial Analysis & Reporting
- Team Leadership & Stakeholder Management
- Revenue Assurance & Compliance
Success Measure: Ensure timely collections, reduce AR aging, improve cash flow, and achieve zero revenue leakage across all hospital sites
Interested can share their resumes to [email protected] or can reach at 8019232805
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
