01Key Responsibilities
Process IP, OP, and TPA billing with high accuracy.
Coordinate with insurance/TPA teams for pre-authorizations, claim processing, and query resolution.
Verify patient documents, billing codes, and insurance eligibility.
Ensure timely submission and reconciliation of bills and claims.
Coordinate with clinical and finance teams to minimize billing discrepancies.
Maintain compliance with NABH and hospital billing policies. .
