Ensure that all services are charged which hospital has provided to patient.
Check all compliances regarding admission & discharges; submitting bills with all required documents to Corporate / TPA.
Getting authorization letters checking with from TPA in time.
Maintaining dispatch registers & follows up for payments through outside recovery executive.
Processing of Preauthorization requests, additional sanctions, final bill enhancement, credit billing detailing, preparing billing estimations for and companies
Monitering credit bill submission documentation. Preparing Monthly TPA and Corporate Business work sheet and submitting on time.
Monitering the credit billing payments to achieve bill payments in time through executives.
Ensure that credit bill are submitted before due date in SECL , SECR, ECHS, CRPF and other corporate.
Ensure that there is no deficiency in bill. All required paper and approval are attached with the bills . So that there is no further holds of payment from corporate side stating that bill is in completing.
All TPA patient and cash patient should be counseling regarding category charge and there charges at the time of admission.
No cash money should be taken from any corporate patient . If taken it should have approval from higher authority or concerned authority .