<ul><li>Claims Submission: Oversee and manage the submission of claims to Third-Party Administrators (TPAs).</li><li>Billing Process: Ensure accurate and timely billing of corporate clients and TPAs.</li><li>Invoice Verification: Validate invoices for correctness before submission.</li><li>Dispute Resolution: Resolve claim rejections, underpayments, and discrepancies.</li><li>Payment Tracking: Monitor payments and follow up on outstanding receivables.</li><li>Reconciliation: Reconcile TPA payments with billing statements.</li><li>Compliance: Ensure adherence to regulatory and contractual obligations.</li><li>Reporting: Prepare regular billing and collection reports.</li><li>Communication: Coordinate between internal teams, corporate clients, and TPAs.</li><li>Process Improvement: Identify and implement improvements to the billing process.</li></ul>

Corporate TPA Billing