Patient & Insurance Coordination
- Explain insurance procedures, coverage, exclusions, and documentation requirements to patients and attendants.
- Verify patient insurance eligibility, policy details, and coverage limits at the time of admission.
- Assist patients in completing insurance forms and consent documents.
Cashless & Claim Processing
- Prepare and submit cashless pre-authorization requests to TPAs/insurance companies.
- Follow up on approvals, denials, and enhancements in a timely manner.
- Coordinate with treating doctors, billing department, and nursing staff for required medical documents.
- Prepare and submit final claims with accurate bills, discharge summaries, investigation reports, and prescriptions.
Documentation & Compliance
- Ensure completeness and accuracy of all insurance-related documents.
- Maintain proper records of submitted, approved, rejected, and pending claims.
- Ensure compliance with hospital policies, insurance guidelines, and TPA norms.
- Handle queries, discrepancies, and rejections raised by insurance companies/TPAs.
Billing & Financial Coordination
- Coordinate with the billing/accounts team for correct tariff application as per insurance agreements.
- Monitor deductions, short payments, and initiate follow-up for recovery where applicable.
- Assist in reconciliation of insurance payments and outstanding claims.
Communication & Follow-up
- Maintain regular communication with TPAs and insurance company representatives.
- Update patients on claim status and expected timelines.
- Escalate unresolved issues to the Insurance Manager or Hospital Administration.
Reporting
- Maintain daily and monthly reports on insurance admissions, approvals, rejections, and settlements.
- Submit periodic status reports to management as required.
Job Type: Full-time
Pay: ₹18,000.00 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person