Corporate Marketing

3 - 8 years

3 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

  • Ensures all MOU are up to date and retrospect the TPA tie up renewal.
  • Reduction of Bad debts and focus on accounts to improve the collection trend.
  • Responsible for daily monitoring of collection & target vs. actual collection, and preparation of collection MIS on monthly basis
  • Liaison with credit clients to ensure payments is made as per agreed time. Maintain Revenue Cycle adhering to credit limit period
  • Increase conversion base from corporate tie-up events.
  • New empanelment and Renewal of the TPAs and DM&HOs, Aarogaysri health care trust.

People

  • Develop strong and effective working relationships with the team and motivate for optimum productive utilization
  • Actively involves in day to day work within the team being a team member
  • Proactively identifies areas where procedures administration tasks could be improved
  • Monitor and review the performance of the team against the set targets.

Customer

  • Develop rapport with Insurance companies, TPAs, Insurance brokers and corporate HRs and build the Rainbow brand in identified geographies.
  • To control TPA cashless process and other Govt Sponsored Schemes authorization process so as to minimize rejection during claim settlement.
  • Regular co - ordination with corporate HR and health welfare officers for the Insurance patients and employees dependents.
  • To build long term relations with the corporate teams and update on the latest happenings.
  • Giving the special privilege benefits to the corporate with attractive the business.

Operations

  • Responsible for daily monitoring of Collection & Target with actual collection.
  • Liaison with credit clients to ensure payments is made as per agreed time. Maintain Revenue Cycle adhering to credit limit period
  • Monitors, evaluates, and reviews all cost reporting in support of claims
  • Coordinates with departments and insurance companies to correct errors as necessary.
  • Ensures appropriate insurance coverage for compliance standards and revenue generation.
  • Follows up Credit bills with amount receivable over defined days, understanding reasons for delay and take corrective measure.
  • Monitor the collection process and maintain the dispute resolution in TAT.
  • Set up payment plans for those clients who have invoices that have exceeded permissible credit periods
  • Oversee and guide the roll out of corporate events by involving key stakeholders
  • Participating in MMFs and presenting the figure and performance trends.
  • Ensure department is audit ready and resolves any queries in time.

Educational Qualifications:

  • 10 + years of work experience in Hospital Industry
  • Strategic thinking skill for Account Recovery management.
  • Good Communication Skills
  • Ability to handle diverse customer mindset
  • Logical and analytical bent of mind.

Expected Deliverables

  • Ensure timely credit recovery
  • Identifies clients at risk and manages according to internal procedures
  • Delivers excellent customer service to external and internal clients
  • Recovery of bad debt
  • Analysis of recovery against bad debt & Preparing MIS
  • To increase corporate tie-ups base

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Rainbow Hospitals logo
Rainbow Hospitals

Healthcare

Secunderabad

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