Handle cashless admission, authorization, and discharge processes.
- Coordinate with TPAs and insurance companies for approvals.
- Verify patient insurance documents and eligibility.
- Prepare and submit insurance/TPA claims with required documents.
- Follow up on pending approvals and claim settlements.
- Coordinate with doctors, billing, medical records, and other departments.
- Resolve patient and insurance-related queries.
- Maintain accurate records of TPA cases and claims.