Job description:
- Empanelment process Name change, new agreements with Insurance / TPAs / Corporates, Compliance activities to be completed for new branch openings / any pending renewals for existing with the support from HO
- Ensure Credit billing team is in place in every center. Close Co-ordination with Billing / Insurance / Compliance / operation / center team for smooth functioning of the pending activities.
- Monitoring the Daily reports and ensuring that the correct data is maintained.
- Ensure regular training on billing process with updated information.
- Supporting and resolving billing queries raised by billing team at Center in JV.
- Regularly and clearly monitoring.
- Maintaining a good relationship with the Insurance & Corporates
- Regular Visits to Corporates / Insurance / TPA’s
- Ensuring correct billing to corporates as per the package and eligibility to avoid disallowances.
- Ensuring timely submission of the credit bills to Insurance & corporates as per process.
- Ensuring in timely recovery of the same as per the TAT, following up for the queries raised, resolving the same timely and follow up till the payment is under process.
- Reconciling the same with accounts and ensure to identify the received credits on time and adjusting in Tally time to time
- Also following up for disallowances if any and ensuring in collecting the same.
