Devaraj V

• Strategic Planning: Developing and implementing strategies to optimize receivables collection processes.
• Team Leadership: Building, mentoring, and motivating a high-performing receivables team across multiple regions.
• Financial Management: Setting and monitoring collection targets, analyzing key performance indicators (KPIs), and managing bad debt.
• Process Improvement: Streamlining collection processes, reducing days sales outstanding (DSO), and implementing automation tools.
• Relationship Management: Collaborating with internal departments (billing, finance, operations) and external stakeholders (patients, insurance companies).
• Regulatory Compliance: Ensuring adherence to healthcare industry regulations and compliance standards.
• Risk Management: Identifying and mitigating credit risks, implementing credit policies, and managing collections disputes.

Core Responsibilities:

• Patient billing and collections
• Insurance claim processing and follow-up
• Generating and analyzing billing reports
• Handling patient inquiries and complaints
• Coordinating with departments like admissions, discharge, and accounts receivable

Core Responsibilities:

• Patient billing and collections
• Insurance claim processing and follow-up
• Generating and analyzing billing reports
• Handling patient inquiries and complaints
• Coordinating with departments like admissions, discharge, and accounts receivable

• Handling Non-medical store
• Generating PO as per PR request
• Verifying the vendor bills and forwarding to accounts for the payment
• Weekly and monthly basis stock auditing
• Maintaining the consumption report.