Shall update the approved amount in the system on daily basis. Shall submit corporate wise IMR outstanding report to the office of DMA every Friday. Shall update all bills in time and forward the same to Accounts department within 48 hrs Shall report any delay to Accounts Department Incharge on timely basis Shall follow up the discharges and forward the billing records as per corporate coding requirements to Accounts Department Shall prepare all bills as per the codes/company rates etc and forward to billing department(Ref: agreements available in Marketing Department) Shall collect extra amount from patients and issue receipts for the same. Shall co-ordinate with the IMR Co-coordinator to know the outstanding bills. Shall intimate approval amount and shall timely inform approximate bills to patients regularly. Shall be responsible to take signature of patient/patient party in check list after each information regarding approval status and responsible to IMR follow up – separate for billing coordinator. Shall prepare weekly report of the claims and submit the same to the Officer Health Insurance. Shall perform any other duties assigned by the management from time to time.
No. of Post Vacant :
Experience Required :
Minimum 3 to 5 year experience in the relevant field