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
Advantages:
Health insurance
Leave encashment
Paid sick time
Paid time off