1. Should have a good knowledge to handle corporate and TPA department of the
hospital.
2. Prepare and submit billing data and medical claims to insurance companies. 3. Prepare bills and invoices, and document amounts due to medical procedures and services. 4. Should handle and answer all patient or insurance telephone inquiries 5. Collect and review referrals and pre-authorizations. 6. To develop and maintain a tracking system of incoming and late payments. 7. Investigate and appeal denied claims. 8. To follow up on late payments and initiate late payment notices to relevant parties. 9. To maintain the good relationship between hospital , patients and insurance parties. 10. Should possess good communication skills and must be able to handle and resolve issues of patients and insurance payers. 11. Should be comfortable to be a part of the team and work in a team environment. 12. Should have a problem-solving aptitude and ready to work on resolving discrepancies. 13. Should be able to prioritize the tasks and handle multiple situations. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: