- Positive knowledge of Insurance/TPA panel processes, including Pre-Authorization submission, query handling,
- Claim documentation, and timely follow-up with insurance companies/TPAs.
- Prepare and generate accurate patient bills (IPD/OPD).
- Verify billing details, services, and supporting documents.
- Coordinate with departments to ensure timely and error-free billing.
- Handle billing queries and resolve discrepancies.
- Maintain billing records and ensure compliance with hospital policies.
- Assist in daily billing reports and payment reconciliation.
", "experience": " 1+ Years
", "qualification": "
Graduate or Above
"
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