Job Description

Overall formalities of cashless procedure.

Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid Handling all pre-authorization approval under Insurance Policy. Re-solving the query related to Hospital & Customers. Handling and Re-confirming all incoming & outgoing E-mails. Follow up of documentation of above procedures and registers. Handling the pre approval procedure according to Insurance & TPA MOU and others. Handling final proceedings of Insurance Company bills. Handling Corporate Clients under Insurance Policy. Collecting the information required to create a claim Reviewing and appealing unpaid and denied claims. Completion of documentation and sending the same to the Insurance ,TPA and corporate for processing. MIS Reports Participate in Audit, and other training and development as required.
To participate in the appraisal scheme in accordance with Hospital policy

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

Provident Fund
Work Location: In person