Job Description

Accounts & Finance

Submitting and following up of claims settlement and maintaining claims MIS with settlement details

Operations

Managing front office staff for Insurance and facilitating for the cashless provisions to patients as per eligibility and norms.

Review transcriptions and interact with Physicians to ensure all relevant patient information are recorded for submission to authorities.

Ensuring for approvals on credit facility and collection of NME against respective patients

Maintaining MIS of credit patients including admissions information/cashless details /claim submissions/payment collection /settlement follow up

Ensure timely preparation of claim document and submission with respective authorities.

Managing the timely revert on medical/nonmedical /financial queries on submitted cashless claims

Coordinating for the surgery/OT clearance based on initial approvals or advance /deposits.

Obtaining patient feedback from credit patients & tie up departments

KEY EXTERNAL INTERACTION WITH

NATURE OF INTERACTION

Patients/ HealthCare Providers/ESI/ECHS /Medical Team

Answering Patient Billing queries, work with patients and government authorities to get claim processed and paid.

Liaisoning with ESI/ECHS team for MIS Generation

Objective

This role incumbent is responsible is to work closely with the Insurance Providers/ESI/ECHS/Beneficiaries to ensure timely processing of cashless admissions and submission/settlement of Cashless by the credit team members

Job Type: Full-time

Pay: ₹20,000.00 - ₹28,000.00 per month

Benefits:

Health insurance
Experience:

total work: 2 years (Preferred)
Work Location: In person

Application Deadline: 30/10/2025
Expected Start Date: 05/11/2025