Posted:Just now|
Platform:
Work from Office
Full Time
Accuracy in In-patient Billing
Coordinate IPD & OPD Patients for surgery estimations
Processing & Co-ordinating for TPA and Credit approvals
Estimate to be given to the patient and concerned company within 24 hours from the time of admission with company tariff codes
Obtain further approvals from companies for the patients with surgical packages exceeding the stay limit
Verify whether all concerned documents are as per TPA, and then file them properly
Monitor approvals from insurance companies Follow up of Emergency admission patient
Day to day Outstanding amount follow up Explain the packages/surgeries/medical bills effectively to patient party
Giving proper explanation about the bill and making customer satisfy
Tracking timely submission of bills of TPA & Corporate Maintaining all tariffs in soft copy and signed hard copy
Co-ordination with internal departments
Documentation of Refunds, cancellations, and discounts on monthly basis
Qualification Any Graduate/Post graduateNEXTENTI TECH PRIVATE LIMITED
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