Job Summary:
- Reports to Billing Manager
- Handling Refund section
- Settlement of TPA request for IPD, OPD and Radiation Patients
- Maintain Excel Sheet for Refund requests
- Co-ordinate with Accounts dept for Cheques, RTGS and ECS details
- Co-ordinate with TPA dept regarding the settlements status outstanding bills and deduction in settlements.
- Make and receive calls for refunds status.
- Handover Cheques to relative’s both for IP and OP requests.
- Attend walk in queries.