Roles and Responsibilities Department: Cashless & TPA Designation: Executive-Cashless & TPA JOB RESPONSIBILITY 1. Need to reach Hospital on Time and cross check the cleanliness of Cashless & TPA room, need to check proper working condition of internet, PC, Printers, Telephone Lines. 2. Should have an updated list of all TPA & Govt PSU on panel with updated MOU & Rate list as per agreed tariff, Email ID with Contact Number of costumer care and TPA Coordinator. 3. Should have proper knowledge of all the documents required for cashless approval, Preauthorization form, claim form and process like RSBY, BSBY, ECSH, CGHS. 4. Should handle entire billing part and documentation. 5. Should fill the accurate form , necessary document required and package opted & should send file to concerned TPA for approval , once the approval received should intimate reception staff to call and inform patient same and surgery appointment to be given accordingly. 6. Once the surgery is done should fill the claim form along with discharge summary & bill and should have scan copy of all & should courier the claim form after verification and should keep record of POD number. 7. Should maintain an excel tracker with all necessary detail and POD number & payment status against each case. Should know the payment cycle of each TPA, ECSH Govt PSU, RSBY , BSBY and take follow-up once the cycle date exceeds. 8. Will be responsible to avail approval within 24 hours of request and dispatch the claim file within 48 hours of billing , also if there is any query raised to be consulted to appropriate doctor and replied properly , all relevant query should be replied within 12 hours of query raised. 9. Monthly report should be made patient wise tracker with POD & Payment status & pending payment to be informed to central team. 10. All data should be scanned & saved soft copy & hard copy and should be provided when ever asked from central team. 11. Should report daily number of cashless surgery done at center on forum. 12. For any query should consult with IT, A/Cs & Cashless department in coordination with operations Manager. 13. Full responsibility from processing for approval till final payment received is liable on cashless department. 14. Weekly should check Govt website for any new or update on notification. 15. Need to cross verify all the bills and get it cross verified from the Operations Manager and get it signed before submission. 16. Before leaving from Hospital need to submit the day report and next day schedule to Operation Manager. Desired Candidate Profile Good communication. Must have good command over MS Office. Candidate must have experienced in Third party/ Empanelment Corporate tie-ups. Must have experienced of Hospital. Must have Experienced TPA/Cashless/ECHS/CGHS processors. Perks and Benefits Performance based Incentives Interested candidates may share their cv on WhatsApp 8875022129 Contact Person Aarchi HR Dept
Greetings from ASG Eye Hospital!! About Company ASG Eye Hospitals is a chain of super specialty eye hospitals in India. It offers a comprehensive range of eye care services including treatment and surgeries of Retina, Cataract, Squint, Oculoplasty, Cornea, Lasik, ICL, Glaucoma, and Paediatric Ophthalmology. Currently, the group has 165+ Eye Hospitals across 83+ cities in India. We are looking to hire for below position on immediate basis. Position : Optometrist Job Location : Kolkata Job description : Engage with patients to gather detailed case histories. Perform thorough eye examinations to detect signs of injury, disease, abnormality, or vision defects. Conduct refraction assessments to determine accurate prescriptions for eyeglasses or contact lenses. Attend eye camps organized by Centre. Desired Candidate Profile Diploma in Optometry /B.Sc. in Optometry with Valid State Optometry license. Knowledge of the latest advancements in optometry and eye care. Perks and Benefits Best in the Industry Interested candidates mail your resume along with below details on the given mail id - archi.singh@asgeyehospital.com Contact Person Aarchi HR Dept ASG EYE HOSPITAL 8875022129
Roles and Responsibilities Department: Counseling Designation: Executive-Counseling JOB RESPONSIBILITY 1) Need to reach Hospital on Time and cross check the cleanliness of the Counseling Room, need to check proper working condition of internet, PC, Printers, Telephone Lines & Swiping Machine., Eye model should be present in Counseling room, Should have pictures of all minor process of normal patient & patient with disease. Should also have videos of all surgery. Check that the Diffusers is working in Counseling Room. 2) Should have complete knowledge of reading MRD, Prescription, Minor reports and surgery process. 3) Whenever a patient comes first of all should make the patient comfortable then should explain the possible problem and its treatment as prescribed, also should clarify the exact cost of treatment and guide properly. 4) Whenever Doctor give consultancy to the preoperative patient need to be present in the consulting chamber & note down the special consent as advised by the Doctor and escalate the same to patient if asked further & take care of the consent before surgery. 5) A routine follow up with Housekeeping team for cleanliness of the Counseling Room & Toilets and make sure for availability of drinking water & Nimbupani for the patients. 6) In coordination with Front Desk & A/Cs team need to take care of Real Time Billing and a frequent cross verification with patients, whether Computer generated bills are provided against their payment. 7) During counseling should take care that the counselor has suggested the best possible treatment & cost for patient`s benefit, if patient is convinced for minor then take the patient to reception for payment 8) To overlook quick reporting , if the patient is convinced for surgery then to give exact date and all check up to be done like IOL power, lab test etc. 9) For any specialty appointment coordinate with immediate reporting authority and take preference of patient & consult with doctor then only finalize appointment. 10) To verify & keep a regular check on conversion ration & should frequently discuss with doctors for patient queries & better response. 11) He/she should be update with current rate list and any new process or lens introduction. 12) He/she should update in surgery appointment register for all patient taking date. 13) The main motto & the top most priority should always be given for Best Patient Care Service & best treatment satisfaction to the patient. 14) Need to maintain proper coordination with all departments of the Hospital to drive the revenue with proper guidance of Operation Manager & Doctors. 15) Before leaving the hospital should report to Operations Manager and need discuss the whole day report in short and should assure the next day smooth opening and operation of the floor. Desired Candidate Profile Must have Good Communication skill. Must be soft spoken & Polite. Must have experience of Patient Counseling. Female Candidate will be considered Candidate should have relevant experience in Ophthalmic Perks and Benefits + Performance Based Incentives Contact Person Aarchi HR Dept. 8875022129 (whattsapp/call)