Job description:
- Audit OT, Cath Lab, surgical and medical bills to ensure correct billing of procedures, bed charges, consumables, and implants.
- Identify missed or partial charges and verify package inclusions, tariffs, and corporate/TPA rates.
- Review estimates vs actual bills, high outstanding accounts, discounts, refunds, and cancellations.
- Ensure proper documentation and timely submission of credit bills to TPAs/corporates.
- Monitor consumable usage and charging in OT, Cath Lab, Endoscopy, and other departments.
- Track high-value reusable items and consignment inventory.
- Analyze package-wise and departmental consumption, margins, and vendor pricing.
- Identify areas for cost optimization and vendor renegotiation.
- Evaluate major operational costs such as outsourced manpower, maintenance, lab reagents, laundry, vehicle hire, stationery, and other non-medical consumables.
- Review cost efficiency and feasibility of in-house vs outsourced services.
