<ul><li>Prepare and verify corporate, insurance, and TPA bills with supporting documents.</li><li>Coordinate with departments to capture accurate service and procedure charges.</li><li>Ensure timely submission of claims to corporate clients and insurance companies.</li><li>Track payment status and follow up on pending or rejected claims.</li><li>Reconcile corporate accounts and maintain proper billing records.</li><li>Liaise with TPA representatives and corporate clients for query resolution.</li><li>Handle pre-authorization and approval processes efficiently.</li><li>Assist in monthly billing reports and MIS for management review.</li><li>Maintain compliance with hospital billing policies and confidentiality standards.</li></ul>

Sr. Executive /Executive-Corporate Billing