Manager Finance & Accounts

Job description

**Job Description** **Our Story:** Aster DM Healthcare is one of the largest private healthcare service providers operating in the GCC, with a growing presence across six countries including the UAE, Saudi Arabia, Qatar, Oman, Bahrain, and Jordan. Guided by our brand promise We’ll Treat You Well,” we are committed to delivering accessible, high-quality care rooted in compassion and clinical excellence. We are among the few integrated healthcare networks in the region with a strong presence across the continuum of care through fifteen hospitals, 122 clinics, and over 320 pharmacies. Our core strength lies in our 15,000+ dedicated employees who work together to create an environment where ideas are shared, support is valued, and successes are celebrated. **Job Title:** Manager – Finance & Accounts **Location:** Calicut / Bangalore **Employment Type:** Full-time **Job Summary** To strengthen financial control within the Revenue Cycle Management (RCM) function by managing Accounts Receivable (AR), validating claim rejections, driving recovery follow-ups, and ensuring measurable reduction in insurance rejections through analytics and governance. **Roles & Responsibilities** - Track insurance claim submissions and ensure timely follow-ups with RCM teams - Analyse and validate claim rejections, identifying whether they are genuine, contestable, or due to internal gaps - Perform deep-dive analysis to identify rejection trends and recurring patterns across: - Payers / TPAs - Facilities / Locations - Specialties / Doctors - Services / Procedures - Documentation / Approval gaps - System / IT issues - Coordinate with RCM, Operations, IT, and Facility teams to drive corrective actions and closure - Monitor and track AR ageing, recovery status, and outstanding claims - Develop and maintain MIS dashboards (Excel / Power BI) for: - AR ageing - Rejection tracking - Recovery performance - Rejection reduction metrics - Drive improvement initiatives to reduce insurance rejection rates and strengthen AR recovery discipline - Ensure alignment with finance controls, audit standards, and organizational policies - Support governance by establishing structured tracking and reporting mechanism **Qualifications & Experience** Preferred Qualification: - CA / CA Inter / Semi-qualified CA Alternative Qualification: - MBA (Finance) / B.Com with strong experience in healthcare AR, insurance claims, or TPA operations **Experience Requirements:** - **3 – 5 years of experience in:** - Healthcare AR / Hospital AR - Health insurance claims or TPA settlement - Claims audit / provider settlements - Healthcare revenue assurance / claims analytics **Key Skills & Competencies** **Must-Have Skills:** - Advanced Excel and data analysis - Strong understanding of claims lifecycle and rejection validation - AR tracking and follow-up discipline - Finance-control mindset with analytical orientation **Good-to-Have Skills:** - Power BI / Dashboarding tools - Excel macros / automation - Exposure to Hospital HIS / ERP systems - Knowledge of insurance workflows and TPA/payer coordination