1. Collect and Verify policy documents of cashless.
2. Explain patients’ relative about cashless process and term condition of the hospitals.
3. Send pre authorization.
4. Collect appropriate deposit.
5. Update daily billing of all cashless patients.
6. Collection of bill amount on daily basis.
7. Mail to corporate.
8. Initiate for claim process.
9. Split of all packages bills in provisional bill before sending final bill.
10. Reply immediately for query of any patients.
11. Outstanding follow up.
12. Answering queries from corporate and patients.
The assignment given by the director & Chief executive Officer as and when required.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
