About this role
Check Surgery completed/admission done smart view on a daily basis to monitor the discharges for the day - Send a discharge reminder to the Hospital and follow - up for discharge documents - Validation of the final bill, discharge summary, OT notes within 30 mins TAT once received from the Hospital - Billing dispute management with the Hospital - Follow up with TPA for approval if TAT Exceeds >4hours - Reviewing the final approval copy for irrelevant deductions/ rejections - Validation of OOP amount and collection of paid receipts - Facilitate the OOP dispute management between the patient and Hospital - Email sign off and acknowledgement on MB share (within 24-48 hrs) - Daily tally with Hospitals on discharge and billing