Concurrent Auditor - Finance & Accounts

Role & responsibilities

Key Activities performed by Concurrent Auditor:

• Focus on Revenue Assurance, Billing Accuracy and Consumption.
• Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing.
• Review of Exception Reports generated through BI/ERP on daily basis.
• Reconciliation of high value investigation and Diagnostics.
• Focuses on identifying Process gaps related with non-charging of services.

Other Focus Areas:

• Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books.
• Control over discount and refunds.
• Keep a track over all the service to be charged as per the consumable usage like Ventilator Initiation, Endotracheal Intubation, Catheterization, Nebulisation, Sugar Strip, ABG and Equipment etc.
• Constant close interaction with IP Billing Team for non-billing services,
• Responsible for resolving quires & prepare replies to external /internal Auditors.

Process Orientation/ Documentation

• To be responsible for accurate billing to avoid any complaint of wrongexcess billing.
• To keep a tab on all Billing related policies and procedures and amendment thereof.

Cost & Revenue: To ensure the billing is done as per Billing Policies and highlights any revenue leakages.

Measurable Deliverables

• Ensure efficient IPD Billing flow processes & TAT compliance.
• Drive new initiatives for betterment of flow processes.
• Minimum errors in billing.
• Control on Revenue Leakage.