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Job Description
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