Overall formalities of cashless procedure.

- Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid

- Handling all pre-authorization approval under Insurance Policy.

- Re-solving the query related to Hospital & Customers.

- Handling and Re-confirming all incoming & outgoing E-mails.

- Follow up of documentation of above procedures and registers.

- Handling the pre approval procedure according to Insurance & TPA MOU and others.

- Handling final proceedings of Insurance Company bills.

- Handling Corporate Clients under Insurance Policy.

- Collecting the information required to create a claim

- Reviewing and appealing unpaid and denied claims. Completion of documentation and sending the same to the Insurance ,TPA and corporate for processing.

- MIS Reports

- Participate in Audit, and other training and development as required.

- To participate in the appraisal scheme in accordance with Hospital policy

Pay: ₹10,000.00 - ₹20,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Billing Executive (Goregaon)
🏢 srv c hospital
📍 Goregaon