· Maintaining healthy relationship with TPA’s / Insurance Companies for timely payment recovery against submitted Bills / Claims.
· Co-ordination with billing department regarding the charges as per agreed tariff with TPA/Insurance Com.
· Visiting to offices of TPA’s / Insurance Companies to know the status of pending Bills.
· Providing timely payment details to finance department to settled the cases in our internal records too.
· Handling different kind of queries and replying for the same to TPA / Insurance Companies.
· Working on unnecessary deductions done by TPA’s / Insurance Companies to recover the wrongly deducted amount.
· Maintaining excel sheet for Hospital records of all the credit bills for future help in processing of Bills / claims and financial audit too.
· Coordination with internal department like - Finance/TPA Desk/TPA Dispatch Cell/OP& IP Billing/MRD Department/PHC Team/Doctor Coordinators etc.
· Deductions follow ups against wrong/unjustified deductions.
· Regular co-ordinate with TPA Desk regarding the timely cashless approval and deficiency as per request by TPA/Insurance.
· Regular follow-up with TDS desk regarding cashless utilization status as required by TPA/Insurance.
·
Pay: ₹30,000.00 - ₹45,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
Work Location: In person
