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0 - 5 years
1 - 4 Lacs
Mumbai Suburbs, Mumbai
Work from Office
Job description Healthcare Customer Service Representative (English Voice) Be the spark that brightens days and ignite your career with TTECs award-winning employment experience. As a Customer Service Representative - Voice working onsite in Mumbai, Maharashtra youll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in India says it all! What Youll be Doing Do you have a passion for helping others and giving them peace of mind? In this role, you'll work to resolve customer issues via phone and chat services including chat, text, email, social media, direct messaging as well as other nonverbal platforms. Whether its getting answers for customers quickly, consulting on products with compassion or resolving their issues with a smile, youll be the difference between their customer experience being just average or an exceptional one. During a Typical Day, Youll Answer incoming communications from customers Connect and resolve issues with customers using via verbal & written communication What You Bring to the Role 1 Year min customer service experience required Ability read, write and speak English at a strong proficiency level Computer literacy What You Can Expect Supportive of your career and professional development An inclusive culture and community minded organization where giving back is encouraged A global team of curious lifelong learners guided by our company values. Monthly CTC between INR 30,000 - 41,000 with additional performance bonus opportunities. And we have a healthy benefits package based on your position that could include PTO, tuition reimbursement, health and wellness incentives Must be able to work on a rotating schedule and weekends/holidays if needed. A Bit More About Your Role Supportive of your career and professional development An inclusive culture and community minded organization where giving back is encouraged A global team of curious lifelong learners guided by our company values. Monthly CTC between INR 30,000 - 41,000 with additional performance bonus opportunities. And we have a healthy benefits package based on your position that could include PTO, tuition reimbursement, health and wellness incentives Must be able to work on a rotating schedule and weekends/holidays if needed. Our recruitment hub is open for walk-in applicants Monday to Friday, between 10:30 am and 4 pm. Venue :-TTEC company, 4th Floor, Tower 3, Unit No 403 & 404, NESCO IT Park, Western Express Hwy, NESCO, Goregaon, Mumbai, Maharashtra 400063 (Next to goregaon E metro station) For Query Can Reach out to between 10.30 am - 5pm Email - aniket.chauhan@ttec.com Whatsapp - 7021135710
Posted 3 months ago
3 - 5 years
5 - 7 Lacs
Mumbai
Work from Office
To identify, source and secure both long term and short-term pest control prevention business opportunities. To develop new business opportunities within current and new customer bases in accordance with the sales strategy. To look after client retention by ensuring customers ongoing expectations is met. To manage day to day sales activities, including proposal, service agreement, and prospecting and market development. To support the service team by providing customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Sales experience of atleast 3-5 years Good Interpersonal & Networking Skills Ability to communicate effectively
Posted 3 months ago
4 - 8 years
5 - 9 Lacs
Chennai, Gurgaon, Noida
Work from Office
Wipro is hiring for EX-Wiproites for Solutions Delivery Analyst (DA) and BOM - GGN/Noida/Chennai/Coimbatore GGN -Wipro HR Services India Pvt Ltd, (SEZ) Building 2, Candor Techspace, IT/ITES,SEZ, Tikri, Sector-48, Gurgaon 122001, Haryana Noida- (Non-SEZ) Tower - A, Plot No - 6, Tech Boulevard Park, Sector -127, Noida - 201301, Uttar Pradesh Chennai - Olympia Tech park Coimbatore - Elcot IT park Work Mode : Work from Office Shift timing -5.30pm to 3.30am (based on business requirements) Please share your updated resume along with profile information @ 9919737276 Roles & Responsibilities Stay current with Industry developments in Health & Benefits domain Active participation in client renewal meetings and data collection projects at bidding stage Understand client contractual agreement and performance measures Acknowledged as a subject matter expert (SME) on client plan provisions Monitor client operations measures to proactively manage client-level impacts Respond to client requests in a timely fashion using effective communication skills Proactive management of operations metrics to meet or exceed SLA targets Assign and manage work, including workload distribution, track status of outstanding work, ensure SLA metrics are met/ exceeded, identify training opportunities, review and approve SOPs, identify activities for transition. Establish strong client relationships to support and facilitate tough client conversations with acceptable client outcomes Identify growth areas for BOAs and provide opportunities in those areas Identify cross-training opportunities and implement cross-training action plan Establish strong client relationships to support and facilitate tough client conversations with acceptable client outcomes Develop and deliver client-specific operational training and support domain related training Be a good team player and coach in order to create a healthy environment of trust amongst the team. Qualifications Graduate 4-8 years experience in US Benefits Domain and Benefits Administration Strong working knowledge of MS applications like Excel, Word, PowerPoint Good Communication Skill
Posted 3 months ago
0 - 1 years
2 - 3 Lacs
Mumbai
Work from Office
Skill required: Payroll - Payroll Planning and Distribution Designation: Payroll Operations New Associate Qualifications: Any Graduation Years of Experience: 0 - 1 Year What would you do? Execution of OperationPayroll RunMaintain ELM DataHandling InquiryExecution of controlReconciliation in ExcelPayroll experience into US/UK/InternationalThe Payroll Planning and Distribution team focuses on distributing employees pay on time through chosen channels such as banks and execute the distribution of earnings statements either manually or electronically. The team is responsible for addressing queries related to provident fund, new joinee/existing employee mediclaim policies, monthly group payroll reconciliation and for updating monthly resignation, retirement and contract closures. The team is also responsible for resolving payroll problems within the confines of established policies & procedures using relevant payroll system. What are we looking for? Execution of OperationPayroll RunMaintain ELM DataHandling InquiryExecution of controlReconciliation in ExcelExecution of OperationPayroll RunMaintain ELM DataHandling InquiryExecution of controlReconciliation in Excel Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation
Posted 3 months ago
2 - 6 years
4 - 6 Lacs
Gurgaon
Work from Office
Role & responsibilities Job Summary: Delhivery is seeking a proactive and detail-oriented Employee Benefits Associate to assist in the administration of employee benefits programs, specifically focused on Mediclaim and Health Insurance . The successful candidate will support day-to-day operations, assist employees with benefits-related queries, and ensure smooth management of claims and enrollments. Key Responsibilities: Assist in managing and administering employee benefits programs, including Mediclaim and Health Insurance for all employees. Coordinate with insurance providers to ensure timely and accurate processing of claims and updates to employee coverage. Assist employees with inquiries regarding health insurance plans, benefits, and claims. Maintain accurate records for employee benefit enrollments, changes, and terminations. Support the annual open enrollment process, ensuring employees are informed about benefit options and assisting with any questions. Help resolve discrepancies in claims processing and assist in following up with insurance providers. Track and report the usage of health insurance and Mediclaim benefits, providing insights and suggesting improvements if needed. Ensure that all employee benefits programs comply with legal and company policies. Collaborate with the HR team to ensure accurate communication about benefits offerings to employees. Assist in preparing reports, documents, and data for audits or internal reviews of the benefits programs. Keep employees updated on any changes or updates related to their benefits, including policy changes or new offerings. Qualifications: Bachelor's degree in Human Resources , Business Administration , or a related field. 1-2 years of experience in administering employee benefits, particularly Mediclaim and Health Insurance . Familiarity with benefits administration processes and health insurance plans. Good communication skills to liaise with employees and external providers. Strong attention to detail and excellent organizational skills. Ability to handle confidential and sensitive employee information. Proficient in MS Office and HRIS tools. Preferred Skills : Experience working in a fast-paced or growing company. Understanding of local health insurance regulations and compliance. Knowledge of benefits administration software or tools. Preferred candidate profile Perks and benefits
Posted 3 months ago
0 - 4 years
4 - 7 Lacs
Patna
Work from Office
Ford Hospital is looking for Corporate & TPA Billing Executive to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.
Posted 3 months ago
1 - 5 years
3 - 5 Lacs
Bengaluru, Bangalore Rural
Work from Office
Hi We are hiring for HRO - Claims Processing and Adjudication for our leasing ITES client. Please go through the JD and Apply. Key Responsibilities: 1. Claims Processing & Adjudication: Efficiently process and adjudicate India-specific and global benefits claims, ensuring accuracy and compliance with policies. Validate claims documentation, including gym reimbursement claims, vaccination claims, wellbeing benefits claims, school reimbursement claims, Salary advance claims etc. for global regions Identify discrepancies in claims and ensure timely resolutions in line with company guidelines Experience in similar claim processing is a must Knowledge and working experience of Darwin and Workday is a plus Knowledge of ticket management tools like SNOW is a Plus. 2. Stakeholder Engagement: Collaborate with global stakeholders to align claims processing practices with global standards. Communicate effectively with internal teams, external vendors, and claimants to ensure smooth claim management. 3. SLA & KPI Management: Demonstrate a strong understanding of Service Level Agreements (SLAs) and Key Performance Indicators (KPIs). Consistently meet or exceed SLA requirements for claims processing while maintaining high-quality standards. 4. Policy Adherence & Process Improvement : Ensure adherence to company policies, local regulations, and international best practices in claims management. Proactively identify and recommend process improvements to enhance efficiency and accuracy. Qualification & Skillset: Graduate and specialization in Human resources 1-5 years of experience in India / Global claims processing and adjudication. Strong understanding of various types of claims, advances ,reimbursements and benefits eligible for claims Expertise in verifying and validating claim-related documents. Exceptional command of English, with the ability to communicate fluently and professionally. Attention to detail Proven experience collaborating with global stakeholders across regions. Deep understanding of SLAs and KPIs and a track record of achieving or exceeding them. Key Skills: Claims Processing experience including gym reimbursement claims, vaccination claims, wellbeing benefits claims, school reimbursement claims, Salary advance claims etc. for global regions Knowledge of Darwin and Workday tool is an advantage Documentation Validation Global Stakeholder Management Process Improvement and Compliance SLA & KPI Adherence Excellent Communication and Analytical Skills Working Conditions: Work Shift will be dependent on geography/region coverage requirements across a 24-hour * 7 service delivery Work from Office (No work from home) Agile to extended work hours when needed to meet deadlines without prompting To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 336
Posted 3 months ago
5 - 10 years
8 - 8 Lacs
Noida
Work from Office
Roles & Responsibilities: Manage HRIS (Human Resource Information Systems) to ensure accurate and up-to-date employee records, including onboarding, offboarding, employee data changes, and status updates. Oversee the onboarding process for new hires, including preparation of documentation, and ensure timely completion of joining formalities such as ID cards, visiting cards, and appointment letters. Address and resolve day-to-day employee queries / grievances in a timely and effective manner. Generate reports and provide insightful analysis to identify trends, issues, and opportunities for improvement in HR operations. Ensure HR processes are in compliance with labor laws and internal company policies. Assist with audits, preparing necessary documentation. Manage employee benefits and process cashless and reimbursement claims under the GMC and Parents Mediclaim policies. Serve as a point of contact for employees regarding HR-related queries, such as benefits, policies, and payroll. Interested candidates can share their resume at shikha.uniyal@myfmindia.net
Posted 3 months ago
3 - 5 years
5 - 7 Lacs
Mumbai
Work from Office
Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world s leading pest control brand. Rentokil PCI aims to set new standards for customer service with operations across 250 locations in India. The JV brand also focuses on developing industry-leading service operations through the sharing of best practices, new innovations and the use of digital technologies. Your day to day responsibilities will include: To identify, source and secure both long term and short-term pest control & prevention business opportunities. To develop new business opportunities within current and new customer bases in accordance with the sales strategy. To look after client retention by ensuring customers ongoing expectations is met. To manage day to day sales activities, including proposal, service agreement, and prospecting and market development. To support the service team by providing customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Sales experience of atleast 3-5 years Good Interpersonal & Networking Skills Ability to communicate effectively
Posted 3 months ago
3 - 5 years
5 - 7 Lacs
Mumbai
Work from Office
Rentokil PCI Rentokil PCI is the leading pest control service provider in India. A Rentokil Initial brand, Rentokil PCI was formed in 2017 through a joint venture (JV) between Pest Control India, the number one pest control company in India, and Rentokil, the world s leading pest control brand. Rentokil PCI aims to set new standards for customer service with operations across 250 locations in India. The JV brand also focuses on developing industry-leading service operations through the sharing of best practices, new innovations and the use of digital technologies. Your day to day responsibilities will include: To identify, source and secure both long term and short-term pest control & prevention business opportunities. To develop new business opportunities within current and new customer bases in accordance with the sales strategy. To look after client retention by ensuring customers ongoing expectations is met. To manage day to day sales activities, including proposal, service agreement, and prospecting and market development. To support the service team by providing customer feedback. To develop good client relationships. To provide reports as per the requirement. To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Sales experience of atleast 3-5 years Good Interpersonal & Networking Skills Ability to communicate effectively
Posted 3 months ago
1 - 6 years
0 - 3 Lacs
Pune
Work from Office
Key Responsibility Areas (KRA) Hospital TPA Desk Executive Designation: MDIndia TPA Desk Executive Location: Assigned Hospital Reporting To: MDIndia Provider Management Head Office 1. Claims Processing & Coordination Facilitate the Green Channel process to ensure zero waiting time for patient admissions and discharges. Prioritize and assist with the admission of VIP clients and corporate patients for a seamless experience. Support the end-to-end processing of cashless and reimbursement claims efficiently. Coordinate with the hospital billing and finance team for smooth claim approvals and disbursements. Liaise with the Head Office to resolve claim-related issues promptly. 2. Patient Assistance & Query Resolution Serve as the single point of contact for patients regarding their insurance claims for the specific hospital. Educate patients and their families about the claim process, required documentation, and eligibility criteria . Address and resolve patient grievances related to claims processing, escalating unresolved issues when necessary. 3. Hospital Liaison & Relationship Management Maintain strong professional relationships with hospital administrators, doctors, and billing teams. Collaborate with hospital staff to ensure seamless admission and discharge procedures for insured patients. Conduct regular meetings with hospital management to streamline TPA processes and improve service efficiency. 4. Reporting & Communication Prepare and submit daily/weekly reports on claim status, patient queries, and pending cases to the central office. Communicate any hospital-specific challenges, delays, or process gaps to management for quick resolution. Stay updated with latest TPA policies, regulatory guidelines, and hospital agreements . 5. Fraud Prevention & Risk Mitigation Adhere to strict protocols to prevent fraudulent activities in claims processing. Ensure seamless coordination with the MDIndia Head Office team to mitigate risks. 6. Customer Service & Satisfaction Provide prompt support and clear guidance to insured patients for a positive customer experience. Conduct feedback sessions to identify patient concerns and suggest process improvements. Enhance customer satisfaction by reducing waiting time for admissions, claims, and grievance resolution. 7. Wellness & Value-Added Services Coordination Coordinate with hospital teams for VIP health checkups, doctor consultations, and second opinion arrangements . Organize OPD service arrangements in the hospital for insured patients. Inform the Head Office team about new hospital initiatives and developments. Keep the Head Office updated on competitor processes and industry trends for strategic planning. Key Performance Indicators (KPIs) 1. Turnaround Time (TAT) – Speed of priority admissions and discharges. 2. Claim Accuracy Rate – Number of claims processed without discrepancies. 3. Patient Satisfaction Score – Feedback from patients and hospital staff. 4. Compliance Adherence – Ensuring 100% compliance with regulatory requirements. 5. Hospital Coordination Efficiency – Effectiveness of hospital staff and management liaison. 6. Query Resolution Time – Average time taken to resolve patient/hospital queries. 7. Wellness Service Delivery – Efficiency in coordinating VIP checkups, OPD services, and second opinions.
Posted 3 months ago
1 - 2 years
1 - 3 Lacs
Bengaluru
Work from Office
Role & responsibilities Serve as a point of contact for Insurance related inquiries Create a consistent, positive work atmosphere through the communication Close interaction with respective department at hospital To interact with hospital insurance patients. Interact with Hospital Management, Doctors, Medical and non-medical staff at the hospital To create awareness about insurance claims (reimbursement and cashless claims, pre & post hospitalization claims etc.) Collecting claim support documents from the patients / hospitals & coordinate with backend team to ensure smooth transfer of data to the TPA/Insurance Company. Send the pre auth request and follow up on cashless approval form insurance company. Efficiently and effectively handle grievance / issue raised by hospital staff & patients, escalate issue to the team leader, as when necessary. Follow-up and Updates to be given to the clients Required Skills and Experience Education: Any Diploma, Graduation, or Under Graduation. Experience: 6 months to 2 years in hospital or insurance roles (preferred). Strong communication and problem-solving skills. Ability to multitask, prioritize, and work efficiently. Detail-oriented with a professional and confidential approach.
Posted 4 weeks ago
5 - 10 years
4 - 9 Lacs
Mirzapur, Varanasi
Work from Office
We Have Urgent Requirement of TPA Manager
Posted 1 month ago
6 - 11 years
7 - 8 Lacs
Mumbai, Hyderabad, New Delhi
Work from Office
Team Resources (No of Vacancy & On-roll / off-roll): On Roll Product: SCF Relevant Experience: 4-6 years Location: Multiple Locations Desired Education: MBA mandatory (full time) Brief on the organisation About Profectus: Profectus Capital Private Limited is a Non-Banking Financial Company (NBFC) regulated by Reserve Bank of India (RBI). Profectus Capital offers financing solutions for SMEs operating in manufacturing and service clusters located at more than 22 locations since 2017. CRISIL has upgraded ratings of Profectus Capital Pvt. Ltd to A- (Stable) on July 30, 2021 Website: www.profectuscapital.com Follow us on LinkedIn: https: / / www.linkedin.com / company / profectuscapital / ?originalSubdomain=in Summary /Job Role: Job Description: Experience in sourcing Business for MSME Client base Supply Chain Finance/Working Capital. Experience in Anchor Relationship Management is added advantage. Ability to leverage the Tie Ups with Anchors for both sourcing as well as maintaining portfolio quality. Ability to interact with Promoters / Directors of customer companies on multiple issues such as pitching the loan product, Negotiation Skills, login documentation and guiding the customer on post sanction Documentation Completion. Basic Knowledge of Balance Sheet & Financial Ratios. Good verbal and written communication Skills. High Energy Levels and willingness to travel. Willingness to learn and improvise. High Confidence levels. Job specification: Education Qualification: MBA mandatory (full time) Total No of experience: 4 6 years Desired Skill Set: Functional Behavioural Technical Compensation & Benefits: Emoluments comparable to best of NBFCs. Configurable Salary structure for maximum tax-benefits Mediclaim for Self, Family and Parents with optional add-ons for In-laws Participation in Performance based Variable Pay plan, performance-based contests and offsite Job Designation: Branch Sales Manager(SCF) Job Location: Ahmedabad Bangalore Chennai Delhi Hyderabad Mumbai Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Mobile No Send OTP Thanks for your interest in our services. We will get back to you very soon...
Posted 1 month ago
3 - 4 years
3 - 3 Lacs
Mumbai
Work from Office
About Tech Mahindra Foundation (TMF): TMF is the corporate social responsibility arm of Tech Mahindra Limited, a Mahindra Group Company. Since 2006, the Foundation has been working tirelessly in the areas of education, employability, and disability with a keen focus on corporate volunteering. To know more about our SMART Academies, please visit: https://www.smart-academy.in/careers/ To know more about the organization, please visit: www.techmahindrafoundation.org At TMF, we believe our team members are the heartbeat of our organization. We foster a vibrant and inclusive workplace where every individual is cherished, respected, and empowered to thrive. We're on the lookout for an exceptional individual/s to join our team. If you enjoy teaching students and help them gain insights, then we currently have a position open in our Academics team. Please find below the detailed Roles and Responsibilities: Roles and Responsibilities: Planning of the teaching programmer including an orientation programmer in consultation with the HOD Academics. Planning for students Practical experience, ward assignments and trainings in consultation with the HOD Academics. Planning of curriculum with the cooperation and collaboration of the HOD Academics. Competent in Handling Hospital Front desk in terms of Patient Appointments and queries. Preferred Team handling exposure of patient care coordinators. Inbuilt empathy towards the patient and patient relatives. Knowledge of Hospital Billing components for IPD and OPD. Experience of handling TPA coordination and TPA queries for cashless facility. Knowledge of Hospital Billing and tax law applicable to the hospital or healthcare industry. Competent in Professional English (written and spoken) in terms of different professional - operational scenarios. Proficient in training to provide outstanding services and ensure customer satisfaction. To educate students on how to address customer concerns and complaints promptly and professionally. To respond to customer needs and requests in a timely manner. Competent in teaching telephone etiquettes and resolve queries. To train to resolve billing concerns of customers and handle card and cash transactions. Knowledge of healthcare operations and quality parameters. Excellent communication, IT Skills and people skills. Desired Skill Sets: Excellent professional knowledge. Excellent written and verbal communication skills. Good computer skills. Broad-minded personality, which is open and curious about new teaching methods, responsible, reliable, team-minded and resilient. Attention to detail, empathy and inclusive approach. Qualification: MBA/MHA Hospital and Healthcare management with 1 to 3 years of experience or any graduate with experience in hospital billing department with 3 to 4 years of experience. Experience : Minimum 2 years of Clinical experience with one year of experience working in Hospital billing department or 2-4 years of experience in Hospital Management. Location: Pen , Alibag, Kalyan, Mira bhayandar Term: 3-year fixed term contract Request you to please share your updated CV at shruti.m@techmahindrafoundation.org
Posted 1 month ago
- 5 years
1 - 5 Lacs
Pune
Work from Office
Urgent requirement for BHMS/BAMS/BDS/MBBS-Pune (Vadgaonsheri) Freshers/candidate with clinical or TPA experience Interested candidates can call on 7391042258 (Sneha- HR department) or share their updated resumes to recruitment@mdindia.com Roles and responsibilities: Scrutiny of medical documents and adjudication. Assess the eligibility of medical claims and determine financial outcomes. Identification of trigger factors of insurance related frauds and inform the concerned department. Determine accuracy of medical documents. Required Candidate profile: BAMS / BHMS / BDS/ MBBS graduate. Good Medical & basic computer knowledge Should have completed internship (Provisional /Permanent Registration number is mandatory) Freshers can also apply. Work from office . Interview Timings-11am To 5pm(Monday To Saturday) Venue Details: MDIndia Health Insurance TPA Pvt. Ltd. S. No. 46/1, E-space, A-2 Building, 4th floor, Pune Nagar Road, Vadgaonsheri, Pune 411014
Posted 1 month ago
1 - 3 years
2 - 2 Lacs
Siliguri
Work from Office
TPA Liaison: Serve as the primary point of contact between the hospital and TPAs, ensuring smooth claims processing and reimbursement. Collaborate with TPAs to verify patient eligibility, approve pre-authorizations, and facilitate smooth discharge procedures. Ensure timely submission of claims, follow up on outstanding claims, and resolve any discrepancies or issues related to TPA reimbursements. Corporate Client Coordination: Act as a liaison for corporate clients, addressing their queries and ensuring employees medical needs are met efficiently. Coordinate with corporate clients to manage employee health programs, including corporate insurance policies, wellness programs, and preventive health check-ups. Assist in the onboarding of corporate clients and ensure smooth setup for hospital services under corporate agreements. Claims Management: Monitor, track, and process claims submitted by patients under TPA and corporate agreements. Ensure all claims meet the required documentation and regulatory standards. Resolve claim issues and disputes in a timely manner, coordinating with both internal departments and external stakeholders. Documentation and Reporting: Maintain accurate records of all communications, claims, approvals, and payments from TPAs and corporate clients. Prepare regular reports on claims processing status, pending approvals, and financial reconciliations for internal and external stakeholders. Ensure all documentation is organized, up-to-date, and compliant with hospital policies and industry regulations. Customer Service: Provide exceptional customer service to patients, TPAs, and corporate clients by addressing inquiries and concerns promptly. Ensure patients and their families understand the process of claiming insurance and managing payments through TPAs or corporate policies. Cross-Functional Collaboration: Work closely with the billing, finance, and medical teams to ensure that patient care is seamless, and claims are processed efficiently. Collaborate with other hospital departments (admissions, discharge, accounts) to resolve any patient-related issues concerning TPA and corporate coverages. Compliance and Regulations: Stay updated with the latest regulations, policies, and procedures related to TPAs, corporate healthcare programs, and insurance claims. Ensure all processes align with the hospitals standards, legal requirements, and industry best practices. Key Skills and Qualifications: Education: Bachelors degree in healthcare management, business administration, or related fields. Experience: 1-2 years of experience in TPA management, corporate healthcare coordination, or insurance claims processing is preferred. Skills: Strong communication and interpersonal skills to interact with TPAs, corporate clients, and internal teams. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and hospital management systems. Ability to handle sensitive and confidential patient information. Attention to detail and strong organizational skills to manage multiple tasks simultaneously. Problem-solving skills to resolve claims and coordination issues. Working Environment: The role typically operates in an office setting within the hospital or remotely, with periodic visits to patient care areas or meetings with external stakeholders. The job may involve working with insurance companies, corporate representatives, and patient families, requiring professional demeanor and strong customer service skills.
Posted 1 month ago
2 - 5 years
2 - 4 Lacs
Faridabad
Work from Office
Post: Billing Sr. Executive/ Executive, OPD/IPD Billing, Patient Care Executive, Front Office Executive Hospital Name: Batra Heart & Multispeciality Hospital, Sector-31, Faridabad Qualification: Graduation Experience: Minimum 2 Years of Experience (Hospital / Healthcare Experience is Must) Gender : Male/Female Interview Time: 11am to 4pm Candidates can attend walking interview at the hospital location at Batra Heart and Multispeciality Hospital, spring Filed Colony, Sector 31, Faridabad. Or send their CV at hr@batrahealthcare.com (with Current Salary & expected salary) Job Description: Preparing final billing during patient discharge Responsible for patient admission & IPD Billing, Patient Investigation Billing,, Good knowledge of patient procedures, doctor visits, specialty charges etc. Daily follow up with the patients for payment Assessing the billing for rich amount Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patients medical information & Billing is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting and reviewing referrals and pre-authorizations. Monitoring and recording late payments. Following up on missed payments and resolving financial discrepancies. Examining patient bills for accuracy and requesting any missing information. Investigating and appealing denied claims. Helping patients develop patient payment plans. Maintaining billing software by updating rate change, cash spread sheets, and current Good knowledge in on line payments like Google, paytm, direct account, credit cards etc. Analyzing the bill summary, payment terms in mid of treatment Good knowledge in TPA, Panel, and Govt. panels, ECHS, CHHS etc. Computer knowledge is must. HIS software knowledge must Good communication good knowledge of patient handling, counselling & Patient care Thanks & Regards HR Team
Posted 1 month ago
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