a. Preparing monthly collection target and follow-up towards achieving it.
b. Submission of bills on the same day of receiving from finance dept
c. Follow-up with billing dept for queries raised and submission of the same to TPAs & Corporate for early settlement and also to avoid similar queries in future.
d. Follow-up with TPA'S & Corporate for bills outstanding more than 30 days
f. Collecting received payment details along with disallowance details.
d. Sharing of received payment detail and outstanding list with finance dept
Salary: Not Disclosed by Recruiter
Industry: Banking / Financial Services / Broking
Functional Area: Medical, Healthcare, R&D, Pharmaceuticals, Biotechnology
Role Category: Medical Professional
Role: Administration Services/Medical Facilities
Employment Type: Permanent Job, Full Time