Responsible to check the OPD bill of TPA/PSU/Corporate as per their agreed MOU for particular on daily basis.
Responsible to check the TPA & PUS (CGHS) OPD (health Insurance) bill as per approved terms & condition by particular TPA.
Responsible for final checking (OPD bills) of TPA/Corporate before dispatch for make the payment at particular TPA or Corporate/PSU.
Responsible to communicate ant kind of billing error or any kind of document related dispute to OPD Billing team.
Responsible for final checking (OPD Bills) of TPA/Corporate/PSU before dispatch for make the payment at particular TPA or corporate
Coordinating with IT department regarding any software error on the billing or for any new implementation.
Responsible for update the status of dispatch for E-Prapti.
Responsible to maintaining a TAT.
Responsible to Query reply TPA/Corporate/PSU