Pankaj Kumar

• Managing 4 units in Karnataka

1. Apollo Hospital Bannergatha Road, Bangalore

2. Apollo Hospital Jayanagar, Bangalore

3. Apollo Hospital Seshadripuram, Bangalore

4. Apollo Hospital, Mysore

• Performed complex financial and budget analyses to determine requirements.
• Strengthened relationships with external partners such as banks or auditors through timely communication and transparent collaboration.
• Provided strategic planning advice and financial oversight for corporate stakeholders.
• Created financial strategies to optimize portfolio performance and reduce risk.
• Excellent financial budget management; experience in P&L, budgeting, ordering and inventory
• Responsible for maintaining a positive client experience for all customers with daily mentoring and training of staff members
• Reports: working on Discount report, Revenue report, financial analysis report, Department wise report, debtor ageing report, BRS statement, OS analysis, NON financials report, collection report Etc...
• Performing Monthly MIS reports related to organization., Board Pack, Accounts Receivables corporate and TPA segment, Disallowance's, Bad Debts, UHID, Receipt, TDS Reports.
• Sending data analysis of revenue leakage daily and monthly wise

• Reports: working on Discount report, Revenue report, financial analysis report, Department wise report, debtor ageing report, BRS statement, OS analysis, NON financials report, collection report Etc...
• Performing Monthly MIS reports related to organization.
• Doctor cost and Pay-outs based on doctors agreement
• Handling the reconciliation process for a set of clients.
• Accounts Receivables corporate and TPA segment.
• Other individual assignments: Will perform any other duties that may be assigned or agreed upon with the Finance Manager/CFO Finance.
• Internal audit
• Ensuring three-way matching/Audit (Patients file vs bills vs Billing activity sheets) for all planned discharges and high value/ALOS/ICU/patients
• Monitoring of all order items to ensure no under or over charging happens
• Correlating with MRD/Nursing/Medical team /TPA to ensure credit bills are dispatched in accordance with the MOUs/Agreements with TPAs/Corp/PSU clients
• Ensuring real time monitoring of deductions. Maintaining a proper tracker having relevant reasons of such deductions and follow up with concerned stakeholders(IPD billing/medical/OPD teams/Collection/TPA cells/ MRD for quick resolution of such deductions
• Sending data analysis of revenue leakage daily and monthly wise.
• Re-verifying audited files whether all line items are charged or not daily. (Next day of audit)
• Support the administrator planning, coordinating and supervising the services offered by the healthcare facility
• Provide coaching, mentoring and performance feedback to team members as opportunities arise to improve handling of customer transactions, escalations, provisioning, shipping, intercompany relations, or other situations as they develop.
• Enhanced decision-making processes for management through timely delivery of accurate and relevant MIS reports.
• Contributed valuable insights during high-level strategic planning sessions by analyzing relevant data points tied closely with overarching organizational goals/targets being pursued at any given moment.