Job Description – Credit Billing Reconciliation
Position: Credit Billing Reconciliation
Department: TPA Billing
Experience Required: 1-2 Years
Location: Delhi NCR
Key Responsibilities
· Perform reconciliation of credit billing transactions with Ayushman Bharat, TPAs, PSU panels, CGHS, ECHS, DGEHS, and corporate accounts.
· Verify bills, payment settlements, deductions, and outstanding amounts on a daily basis.
· Track pending payments and coordinate with internal departments for resolution of discrepancies.
· Prepare reconciliation MIS reports and share status updates with management.
· Handle portal reconciliation and ensure accuracy of claim submissions and settlements.
· Follow up with TPAs, AB and corporate clients regarding short payments, denials, and pending claims.
· Maintain records of invoices, credit notes, settlement details, and supporting documents.
· Identify billing variances and escalate unresolved issues in a timely manner.
· Support audit requirements by maintaining proper reconciliation documentation.
· Coordinate with operations and billing teams to ensure smooth workflow and closure of cases.
Required Skills
· Strong knowledge of AB, TPA, PSU billing and reconciliation process.
· Good understanding of hospital billing, settlements, and claim management.
· Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas).
· Ability to work on billing portals and ERP systems.
· Good analytical and communication skills.
· Attention to detail and accuracy in reconciliation.
Preferred Qualification
· Under Graduate/Graduate in Commerce preferred.
· Experience in healthcare or hospital billing industry preferred.
Key Competencies
· Multitasking ability
· Problem-solving approach
· Follow-up and coordination skills
· Time management
· Accuracy and accountability
Can apply[email protected]
Contact Number-7428898837
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
