Manager - Collections & Revenue Cycle
2070 Health · Mumbai · onsite · Posted 28d ago
Undisclosed2–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description : Manager - Collections & Revenue Cycle
Location: Mumbai
Industry: Healthcare / Hospitals
Experience: 2-10 years
Employment Type: Full-time
About the Role Industry: Healthcare / Hospitals
Experience: 2-10 years
Employment Type: Full-time
We are looking for an experienced SSO - Collections / Receivables professional to manage hospital receivables and drive timely collection of outstanding amounts from patients, corporates, TPAs, insurance companies, and other institutional customers.
The role will work closely with finance, billing, TPA, corporate, and operations teams to improve collections and reduce ageing outstanding.
Key Responsibilities - Manage and monitor hospital accounts receivable and outstanding collections .
- Track outstanding amounts across patients, corporates, TPAs, and insurance companies.
- Develop and maintain an ageing-wise receivables tracker.
- Follow up with TPAs, insurance companies, corporate clients, and other stakeholders for pending payments.
- Identify delayed payments and take proactive action for collection.
- Coordinate with billing and TPA teams to resolve documentation, billing, and claim-related issues affecting collections.
- Monitor claim deductions, short payments, rejections, and disputed amounts.
- Reconcile outstanding balances with finance records.
- Conduct regular ageing reviews and prioritize high-value and long-pending accounts.
- Escalate critical collection issues to management.
- Prepare daily/weekly/monthly MIS related to collections and receivables.
- Work with internal teams to identify root causes of delayed realization.
- Support implementation of processes to improve the hospitals collection cycle and reduce DSO.
- Ensure proper documentation and records of all collection follow-ups.
- Strong knowledge of hospital billing, TPA/insurance claims, and receivables .
- Strong follow-up and negotiation skills.
- Excellent numerical and analytical abilities.
- Good knowledge of Excel and MIS.
- Ability to manage large volumes of outstanding data.
- Strong coordination and stakeholder-management skills.
- Ability to work with tight collection timelines.
Candidates with experience in hospital finance, revenue cycle management, TPA/insurance collections, healthcare receivables, or hospital billing will be preferred.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Negotiation SkillsHospitalmonthly misRevenue Cycle Managementhospital billingHealthcareAccounts Receivableoperationsfinance
About 2070 Health
2070 Health
None
IN
₹12.1L PA avg
Avg at 2070 Health
About
Healthcare in India is a broken experience for most patients. Challenges of access, quality of care, and non-holistic solutions exist across patient demographics.
At 2070 Health, we aim to strike at the heart of the problem by addressing the challenges that hinder innovation in this industry and solve the massive white spaces.
We are Indias first Venture Studio building patient-centric healthcare companies from scratch by bringing together futuristic ideas, exceptional founders, and a powerful innovation platform.
At 2070 Health, we aim to strike at the heart of the problem by addressing the challenges that hinder innovation in this industry and solve the massive white spaces.
We are Indias first Venture Studio building patient-centric healthcare companies from scratch by bringing together futuristic ideas, exceptional founders, and a powerful innovation platform.
Industries
FitnessHealth CareWellness
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