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Ensuring timely Dispatch of patient bills to relevant payors (TPA, CGHS, etc..)
2) Maintain accurate records of dispatched bills
3) Co-ordinate with the front office team to ensure all necessary documents are attached in bills before dispatch.
4) Track dispatched bills to ensure they are received and acknowledged by the respective payors.
5) Handle any discrepancies related to bill dispatch and escalate as required.
6) Assist in improving the dispatch process to ensure efficiently and accuracy.
7) To monitor and ensure billing as per tariff/MoU in order to prevent deductions in bill
8)To prevent disallowances by ensuring complete documentation.
online portal of CAPF/CGHS/bills auditing and uploading
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