Tpa Coordinator

**Job profile: CRM helpdesk.** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure...

**Job profile: CRM helpdesk.** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure...

3 - 5 Years Hyderabad-Corporate Any Graduate/Post graduate 2024-09-09 - Accuracy in In-patient Billing. - Effective monitoring of day-to-day activities. - Coordinate IPD & OPD Patients for surgery estimations. - Counseling the patient about insurance or corporate processes. - Processing & Co-ordinating for TPA and Credit approvals. - Estimate to be given...

Focus Indicators Business/ Financial - Receive payment from all patients for the hospital services provided. - Submit all related documents like reports, bills and discharge summary to concerned internal departments for final approval and settlement - Process all insurance TPA’s and resolve their queries (TPA’s as well as patients) to get the approval...

**Job profile: CRM helpdesk.** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure...

**Send resume on this number: 8452876065**_ **Location: Hyderabad** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with...

**Send resume on this number: 8452876065**_ **Location: Mumbai & Hyderabad** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate...

**Description** - Manage the billing process, ensuring timely and accurate invoicing. - Resolve billing discrepancies and issues, coordinating with other departments as needed. - Maintain accurate records of billing transactions, generating reports for management. - Assist in the development and implementation of billing policies and procedures to improve...

**Job profile: CRM helpdesk.** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure...

Focus Indicators Business/ Finance - Responsible for designing packages at cost effective manner to retain patients. - Follow up with potential patient and ensure conversion of the same. People - To verify and update the records related to insurance and stay abreast with the information on the current insurance benefits. - To train the department on...

**Job profile: CRM helpdesk.** CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate to drive claims app for submission and tracking of claims by employees Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure...

Job Responsibility: - Validating and fortifying leads from campaign, _ - consultant,_ - and other opportunities _ - with _ - the help_ - of T_ - ax id_ - a_- Sending Offer role outs along with Fee schedule _ - and following up on the offers sent._- - and_ - call to follow up on offer sent and clarify their concerns or questions._ Job Skills and...

Job Title: Senior Benefits SpecialistFactSet is seeking a highly skilled Senior Benefits Specialist to join our team in APAC. As a key member of our benefits team, you will be responsible for managing the end-to-end administration of employee benefits operations for FactSet APAC.Responsibilities:Validate data, invoices, endorsements, contracts, and employee...

**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...

**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...

**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...

**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...

**Job Title**: Executive - AR An AR Analyst is a person, who monitors the receivables to ensure that it is well within control. He/She should keep in mind that the main objective of a medical accounts receivable is to maximize collections. **Experience Range**: 1 - 3 years **Educational Qualifications**: Any graduation **Responsibilities**: -...

KEY RESPONSIBILITIES: - Supervises, coaches, and develops staff to ensure quality client service and departmental expectations are met. - Makes hiring recommendations and evaluates performance; merit increases, promotion or termination, and disciplinary action to maximize organization performance. - Conducts weekly individual team meetings when necessary to...

**Roles and Responsibilities** 1. Going for rounds to check and facilitate for smooth functioning of all the services during the day/ night. 2. To ensure that all the Registrars, Coordinators, Data entry operators, Front office executives ( OP & IP ) Telephone operators, Vaccination staff are on duty if necessary to make arrangements in place of staff who...