Walk-in || Executive/Senior Executive-Collection/Credit Cell

Role & responsibilities

• Collection Management
• Oversee the timely payment tracking of credit bills for major government panel accounts, including CAPF, CGHS, ECHS, ESIC, and other state/central government panels.
• Monitor outstanding age-wise receivables (AR) and implement aggressive follow-up strategies to ensure a healthy cash flow.
• Ensure all documentation complies strictly with individual panel guidelines to prevent claim rejections.
• Relationship & Liaison Management
• Serve as the primary point of contact for top-level managers, directors, and key decision-makers within the respective government departments and empanelled corporations.
• Build and maintain strong institutional relationships to expedite bill clearances and resolve disputes.
• Deduction Analysis & Payment Settlement
• Perform deep-dive deduction analysis on short-payments or disallowed claims by panels.
• Identify root causes for deductions (e.g., non-compliance, missing pre-authorization, data mismatches) and execute corrective measures.
• Lead the reconciliation and final settlement process for all panel credit accounts, ensuring minimal write-offs.
• Compliance & Reporting
• Keep track of updated rate lists, circulars, and policies issued by CGHS, ECHS, and other panels.
• Prepare daily, weekly, and monthly MIS reports on collection efficiency, outstanding dues, and deduction metrics for internal executive review.
  

Required Skills & Qualifications

• Education: Graduate/Postgraduate degree in Healthcare Management, Hospital Administration, Commerce, Finance, or MBA.
• Experience: 5 to 8 years of core experience handling government panel billing and collections in a mid-to-large-scale corporate hospital.
• Technical Knowledge:
• In-depth understanding of CGHS, ECHS, ESIC, and CAPF rules, packages, pre-auth processes, and web portals.

Interested Candidates may contact Simran- [phone removed] or share resume on WhatsApp