Coordinate with various TPAs and insurance companies for claim processing and approvals.
Verify insurance documents, policy details, and patient eligibility.
Assist in pre-authorization and cashless treatment approvals for insured patients.
Follow up on pending claims, rejections, and reimbursements.
Maintain accurate and updated records of all insurance-related transactions and documentation.
Liaise with hospital billing departments and patient relations teams for timely submission of required documents.
Address patient and internal queries related to insurance coverage, policies, and procedures.
Prepare MIS reports on claim status, turnaround times (TAT), and escalations.
Ensure compliance with IRDA regulations and internal SOPs
Job Type: Full-time
Pay: ?19,644.00 - ?26,000.00 per month
Benefits:
Health insurance
Paid time off
Provident Fund
Schedule:
Rotational shift
Work Location: In person
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