<ul><li>Prepare and process bills for corporate and TPA patients accurately and timely</li><li>Coordinate with the TPA desk and corporate clients for pre-authorizations, approvals, and queries</li><li>Verify insurance and corporate documents for eligibility and coverage details</li><li>Handle admission and discharge billing formalities for TPA and corporate patients</li><li>Follow up with TPAs/corporates for claim approvals, payment status, and discrepancies</li><li>Maintain records of all transactions, approvals, and claim submissions</li><li>Reconcile receivables and coordinate with the accounts department for collections</li><li>Ensure compliance with agreed tariffs, packages, and corporate terms</li></ul><p>&nbsp;</p>

Executive/Sr. Executive-Corporate Billing & TPA