· 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

Perks:

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off

Work Location: In person

📌 TPA Collection (India)
🏢 Fortis CDOC hospital
📍 India