Roles & Responsibilites:
To cordinate between different hospital departments & T.P.A.
To expedite approval confirmation and receiving the payments.
To strategic expansion of cashless patient inflow from TPA & P.S.U.
To overview & plan smooth over all experience of cashless patient in the hospital.
To prioritize & take necessary action to improve collection from corporate companies
To ensure timely payments.
To pursue delayed & pending payments.
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