Description: Communicate with the companies and TPA’s/Corporate for follow-up on the payments of bills. Interaction with the patients for payments of the dues, which are not made by the TPA/Corporate or company. Check the bottlenecks that arise in the payments and solve the problems regarding the bills. Decisions making regarding payments high amount bills to reduce the outstanding of the company. Solving all queries, which are related to bill. Checking all IP files before dispatch. Checking the reasons of cancellation of bill, free bill, discount bill, refund bill. Making the changes of packages rates/tests rates as per the Company agreement for TPA and Corporate.
Location: Raipur
Posted on: 03-Nov-2025