Walk-in || Credit Collection & Disallowances Specialist- Yashoda Hospitals Hitec

Key Responsibilities

• Manage credit collection activities for hospital/healthcare receivables.
• Follow up with corporate clients, TPAs, insurance companies, and other credit customers for outstanding payments.
• Monitor ageing reports and ensure timely collection of outstanding dues.
• Handle and track billing disallowances, deductions, and short payments.
• Review disallowance reasons and coordinate with billing, insurance/TPA, and internal teams for resolution.
• Prepare and maintain collection, outstanding, ageing, and disallowance reports.
• Reconcile customer accounts and identify discrepancies in payments and outstanding balances.
• Coordinate with internal departments to resolve billing and documentation issues affecting collections.
• Maintain proper records of follow-ups, commitments, recoveries, and pending disallowances.
• Support management with regular MIS reports and updates on collections and receivables.

Preferred Profile

• Candidates with healthcare/hospital experience in Credit Collection, Receivables, or Disallowances are preferred.
• Good knowledge of hospital billing, insurance/TPA processes, credit billing, and collection follow-ups.
• Strong communication, follow-up, reconciliation, and analytical skills.
• Good working knowledge of MS Excel and MIS reporting.
• Two wheeler must

Walk in:

Date: 20 Aug 2026 and 21 Aug 2026

Time: 10am to 4pm

Interview Venue:

Yashoda Hospitals Hitec City Corporate Office (6th Floor)

Survey No. 41/14, JNTU to Hitech City Main Road,

Khanamet Village, Shilparamam, Kothaguda,

Hyderabad, Telangana 500081

• Location Map: https://maps.app.goo.gl/BFeivU6heStTjAo99