Responsible for managing TPA, corporate, and insurance billing operations, ensuring accurate claim submission, timely approvals, and speedy settlements.
Key Responsibilities
:
Prepare, verify, and submit TPA/corporate/insurance credit bills.
Track claim approvals, settlements, and follow up on rejections/shortfalls.
Ensure complete documentation and compliance with TPA guidelines.
Coordinate with medical, nursing, MRD, and accounts teams for billing accuracy.
Maintain daily/weekly MIS reports and reconcile TPA accounts.
Lead the credit billing team and ensure efficient workflow.
Qualification & Experience
:
Graduate in Commerce/Finance; MBA/Hospital Administration preferred.
4-7 years of hospital billing experience, including 2-3 years in credit/TPA billing.
Job Type: Full-time
Pay: ₹30,000.00 - ₹50,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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