Job Description

At Admission:

- Confirm the customer has been given the package cost estimation document and is clear about it.

Cashless Transactions:

Prior to admission -

- Collect required documents from customer; confirm eligibility and prepare pre-authorization form.

- Submit completed documents to Insurance company.

- Once authorization received, update the customer

Billing activities:

Once patient is admitted, raise all documents as per SOP.

- Update all IP folios based on entries on the Activity Sheet - charges for diagnostics, lab, medications, and services given to patients.

- Confirm all charges have been entered in the final bill before settlement and discharge.

- To compile all investigation reports, supporting documents for charges, Discharge Summary & other relevant documents along with the patient's final Bill.

- To maintain individual TPA status as regard to the Outstanding, Bills Submitted & Payment Status.

- Responsible for all Billing related Reports : daily collection Report; discharge report; TAT's; maintain and update cashless tracker outstanding.

At Discharge :

- Hand over complete set of documents to the patient attender; take signature in the Hand over register as confirmation.

- Coordinate with TPA for final authorization; ensure within TAT.

- Ensure that there are no Billing delays during discharge of patients; to be within the Discharge TAT.

- Share Discharge TAT daily for every discharge - cash & cashless.

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,818.07 per month

Schedule:

Rotational shift
Work Location: In person