Senior Executive

Requisition Id: 8082

To ensure an effective & Efficient system of submission of credit billing effective follow up of collection from cash empaneled credit patients to provide input for review of the terms & Condition of agreements with empaneled organization.
Preparation / alteration of panel bills as per their agreement.
Correction in reports/discharge summary preparation and documents dispatch to various companies.
Prepare of General Advance Passbook.
Attending the patients or their relatives’ queries time to time.
Maintaining records and registers required to meet NABH standard.
To ensure that all chargeable items & cost are included in the bill.
To ensure timely dispatch of all credit bills of various empaneled organization.
To ensure fulfillment of requirements for submission & dispatch of bills to various empaneled organization well within agreed time frame.
Follow-up for realization from various empaneled organization.
To ensure the hard copy of the bills are submitted physically in the panel office and ensure the acknowledgement is updated in the portal.
To ensure correct bills with proper documentation / Wrapper/reports are submitted into the respective portal to have Zero query.
To ensure the minimum queries are raised in the submitted bills.
Resolution / Reply of queries with in TAT setup by the management.
Maintain daily updated query tracker, bill submission tracker, deduction tracker.
Daily / Weekly report to the HOD/Billing Manager on the issues identified in the bills during submission.
Other miscellaneous work as delegated by the management time to time.