Job Description

• Taking feedback from the end user on the operational system involved in solving the same.
• Proper and timely billing of all insurance bills of patients (government as well as TPA
• Check and control receivable outstanding

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• Follow up and liaison with insurance officials, governmental agencies for collecting payments and maintain good support with such officials.

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• Maintain and send proper and correct MIS in the prescribed format on a daily/weekly/monthly/annual MIS as may be prescribed.

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• Reduce the TAT for collection

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• Answer the queries from insurance companies in a time-bound manner.

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• Increase patient satisfaction at the insurance department

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• Assist in increasing the number of insurance tie-ups

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• Assist in increasing the insurance revenue

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• Maintain a good relationship with TPA managers and agencies

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• Ensure receipts are made for all payments received

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• Ensure that patients waiting time is reduced at the counter

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• Keep the patient updated on the status of their cashless facility.

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• Ensure timely reply to all queries from the TPAs in co-ordination with our consultants.

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• Ensure collection of non-medical expenses or any such expenses which are not covered by the TPA/corporate before patient leaves premises.

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• Ensure all original documents along with the bills are retained by us for claiming the same from respective TPA/corporate.

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• Ensure all bills are sent to the respective TPA/corporate within one week from the date of the bill.

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• Deliver effective, pleasant & professional communication to the patients/bystanders.

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• Will perform any other duties that may be assigned from time to time

Job Type: Full-time

Experience:

• total work: 1 year (Preferred)

Work Location: In person

Speak with the employer
+91 9072662664