Finance Executive

Role & responsibilities

• Prepare monthly doctor/consultant payout calculations based on hospital policies and approved payout structures.
• Collect and validate consultant-wise revenue, procedures, surgeries, consultations, diagnostics and other relevant billing data.
• Reconcile doctor payout data with hospital billing, HIS, finance and collection reports.
• Verify deductions, adjustments, discounts, cancellations, refunds, insurance/TPA deductions and credit billing before final payout.
• Coordinate with Billing, Finance, Insurance, Medical Records and Unit teams for data validation.
• Identify discrepancies in billing and payout calculations and resolve them with the concerned departments.
• Prepare doctor-wise, unit-wise and specialty-wise MIS reports.
• Maintain monthly payout trackers and supporting working files.
• Ensure payout calculations are completed accurately within defined timelines.
• Support audit requirements and maintain proper documentation for all payout calculations.
• Analyse revenue and payout trends and highlight significant variations to management.
• Maintain confidentiality of financial and consultant-related information.