Coordination with internal and External team
Daily reporting to reporting manager
Daily/Weekly/Monthly report & updates
Daily meeting alignment and arrangement with reporting manager
Daily/Weekly/Monthly Meeting with Partner
Reconciliation of Cashless & Reimbursement business
Preparation of an outstanding hospital tracker
Processing for cashless case from backend (CPC)
Sending Respective MIS weekly, monthly as and when required
End-to-end reimbursement claims processing
Ad hoc duties assigned by senior management
Job Types: Full-time, Fresher
Work Location: In person
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