2 years
2 - 3 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
· Accounts & Finance
Submitting and following up of claims settlement and maintaining claims MIS with settlement details
· Operations
Managing front office staff for Insurance and facilitating for the cashless provisions to patients as per eligibility and norms.
Review transcriptions and interact with Physicians to ensure all relevant patient information are recorded for submission to authorities.
Ensuring for approvals on credit facility and collection of NME against respective patients
Maintaining MIS of credit patients including admissions information/cashless details /claim submissions/payment collection /settlement follow up
Ensure timely preparation of claim document and submission with respective authorities.
Managing the timely revert on medical/nonmedical /financial queries on submitted cashless claims
Coordinating for the surgery/OT clearance based on initial approvals or advance /deposits.
Obtaining patient feedback from credit patients & tie up departments
KEY EXTERNAL INTERACTION WITH
NATURE OF INTERACTION
· Patients/ HealthCare Providers/ESI/ECHS /Medical Team
Answering Patient Billing queries, work with patients and government authorities to get claim processed and paid.
Liaisoning with ESI/ECHS team for MIS Generation
Objective
This role incumbent is responsible is to work closely with the Insurance Providers/ESI/ECHS/Beneficiaries to ensure timely processing of cashless admissions and submission/settlement of Cashless by the credit team members
Job Type: Full-time
Pay: ₹20,000.00 - ₹28,000.00 per month
Benefits:
Experience:
Work Location: In person
Application Deadline: 30/10/2025
Expected Start Date: 05/11/2025
RCMASSIST HEALTHCARE SOLUTIONS PRIVATE LIMITED
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