
Analytical problem-solver with expertise in team building and leadership. Proven ability to enhance customer relations and foster strong relationships. Skilled in independent decision-making and sound judgment, contributing to overall company success. Committed to improving employee engagement and performance through effective training and morale-building strategies.
Coordination with insurance companies and Third-Party Administrators (TPAs) for cashless approvals, claim processing, and settlements.
• Monitoring the timely submission of insurance claims, follow-up on outstanding claims, and reimbursement status.
• Management of insurance package tariffs, service agreements (MOUs), and billing updates.
• Ensuring timely claim submission and implementing measures to minimize insurance claim aging.
Monitoring departmental Key Performance Indicators (KPIs), revenue leakage, claim rejection trends, and implementing corrective actions.
• Preparing and submitting service, package, and consultation tariff details to the Head Office .
• Reviewing, revising, and updating tariffs with the help of Head Office
• Reviewing and approving eligible patient discounts in accordance with hospital policies, while monitoring discount utilization.
• Preparing and submitting daily patient discount reports to the management team.
• Conducting monthly review meetings with the Head Office to discuss billing performance, operational issues, and improvement initiatives.
• Handling billing escalations and resolving patient, insurance, and TPA-related issues.