NAVEEN TYAGI

· Tariff creation/updation/routine review & comparison with comparison with competitors

· Maintaining many reports to analyze the effectiveness of department and work to reach financial goals

· Checking all the admission documents of Credit patients (CGHS/ECHS/PSU),bills and dispatch .

Managing OPD/IPD Billing .

• Supervising IPD patient billing
• Preparing MIS REPORTS ( Daily IP revenues, Admissions, Discounts ,Process Deviation Discharge TAT etc)
• Tariff creation/updation/routine review & comparison with comparison with competitors
• Routine audit of ICU files , Pre and post audit of final bills
• Checking Credit bills of IPD patients and submission to credit cell on time
• Checking out deductions sheets for non-payables items by TPA
• Supervision of team member's work and maintain track record for bill preparation and IPD discharges within TAT limit
• Maintaining many reports to analyze the effectiveness of department and work to reach financial goals
• Resolving Patients/TPA queries related to billing
• More use of IT workflow put controls of discounts approval in appropriate manner
• Use of auto mailers for bill cancellation ,items deletion, package inclusion of high value items etc
• Non payables items highlighted in system through IT to check deduction amount

• Supervising OPD/IPD patient billing
• Checking Credit bills of OPD/IPD patients (CGHS/ECHS/PSU/TPA) and submission to credit cell on time
• Checking out deductions sheets for non-payables items by TPA
• Supervision of team member's work and maintain track record for bill preparation and IPD discharges within TAT limit
• Maintaining many reports to analyze the effectiveness of department and work to reach financial goals
• Checking all the admission documents of Credit patients (CGHS/ECHS/PSU)
• Support to the Senior Managers and Doctors
• Managing Admission ,counseling and discharge process
• Checking off and signing refund invoices and credit notes
• Investigating and resolving patient's queries and complaints regarding billing matters - Handled all
• Queries and client feedback in a professional manner.

• Billing (In house recovery-Payables) from May-15 to Oct,
• DUTIES AND RESPONSIBLITIES
• Supervising IPD patient billing
• Checking Credit bills of IPD patients (CGHS/ECHS/PSU/TPA) and submission to credit cell on time
• Checking out deductions sheets for non payables items by TPA
• Supervision of team members work and maintaing track record for bill preparation and IPD discharges within TAT limit
• Maintaining many reports to analyze the effectiveness of department and work to reach financial goals
• Checking all the admission documents of Credit patients (CGHS/ECHS/PSU)
• Support to the Senior Managers and Doctors
• Queries and client feedback in a professional manner
• Achievements
• Gem of fortis award ( best employee )
• Patients accolade certificates and completed 3 months schooling programme
• Cleared white belt exam ( i.e test for your own hospital knowledge) 3) Worked with an internationally accredited hospital INDRAPRASTHA APOLLO from

• To manage the own TPA desk without being micro managed
• Coordinate with the nurses,doctors,ward secretaries and the insurance companies of the patients for the final approval of the bills
• Ensuring follow ups with the insurance companies for the patients having a long stay in the hospital
• Ensure smooth discharge process for the suite and deluxe room insured patients
• Strength & Qualities
• Sincere And Hard working
• Self Confident & able to manage team
• Positive approach by motivating the team
• Committed & Punctual
• Creative & Co-operative
• Enjoy working in a highly pressurized with demanding environment.