Job Description

Recovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies Submission of claims to TPA, Corporate and Government sectors Answering the short fall and maintaining the data for the same Coordinating with billing and other related department towards claims and short fall related issues Payment follow up with all TPA's, Corporate agencies and Government sectors based on schedule Monthly reconciliation of outstanding with all agencies
Experience : 2 years of Credit Collection and Insurance Process in Hospital

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Food provided Provident Fund
Education:

Bachelor's (Required)
Experience:

Credit Collection: 2 years (Required)
Language:

Kannada (Required) English (Required)
Work Location: In person