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  • Ensures empanelment with all network providers with latest schemes and focuses to extend tie‑ups with additional corporate agencies.
  • Executes every effort to maintain competitive billing tariff to adequately contribute company’s profitability.
  • Ensures timely renewals of all MOU’s with TPA’s and other network providers.
  • Ensures tariff revisions with every MOU renewal and provides presentations to management with variances.
  • Supervises regular case approvals and ensures prompt claim submissions.
  • Monitors every claim before sending for final approval and rechecks for any lacunae in documentation, service entries, professional listings, or procedures.
  • Swiftly addresses queries or concerns received from TPA’s to avoid delay in claims.
  • Generates weekly, monthly, and quarterly revenue and collection report along with current outstanding from sundry debtors.
  • Verifies payment collections for client payables.
  • Indenting monthly indents and fresh requirements for the department in HMIS and submitting for approval to HA.
  • Ability to accept additional tasks provided by management.

Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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