PLEASE SEND YOUR APPLICATION ONLY ONCE FOR EACH JOB VACANCY AND IF QUALIFIED ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED NOT LATER THAN ONE WEEK AFTER THE DEADLINE FOR THE APPLICATION. ONLY ELECTRONIC APPLICATION WILL BE ACCEPTED.
Understand the requirements of the patient and match it with his credit provision in hand.
Collect all required documents for processing for cashless procedures.
Processing the per-authorization of the patients through the TPAs / empanelled corporate, towards getting the authorization for surgery.
Once AL (Authorization Letter) is received, immediately read the contents of the approval, discuss with counselor & proceed accordingly.
Educate patients on non-approval & co-payments.
After surgery, processing the bills and handling over the same to the collection team after checking.
Maintain TPA master sheet, as instructed. if payment from TPAs is delayed, intimate CH for action.
1-2 years working experience in credit billing and collection.