HANDLE CASHLESS AND REIMBURSEMENT CLAIM PROCESSINGCOORDINATE WITH INSURANCE COMPANIES TPA FOR APPROVAL AND QUERRIESVERIFY PATIENTINSURANCE ELIGIBILITY AND DOCUMENTSSUBMIT AND TRACK PREAUTHORISATION REQUEST PREPARED DAILY MONTHLY REPORT OF CLAIM
1. Handling Cashless / Health insurance patients at hospital. 2. Generating their bills, submitting it to insurance company / TPA's, taking follow ups for approvals and payments.3. Sending their files to concern company, 4. Keeping record of all cashless patients till getting its payment.5. Handling company portals essentially.6. Keeping watch on company tie-ups with hospital, trying to attach insurance companies / TPA'S with hospital and maintaining good relations with existing companies. 7. Supporting to hospital for other works