Job Summary
Locations:
Nationality:
Experience:
Keywords / Skills :
Education:
Function:
Role:
Industry:
Summary:
Posted On:
-Ensure closuers of cases crossing TAT by coordinating with TPA
-Maintain records for escalated cases
-DNF cases to be reviewed and push for endt through the KAM/RM/CH/AH
-Ensure communication updates thru TPA represnetatives ( employee emails, system generated updates etc.)
-Get the IDNF claims reviewed within 24 hours of receiving the endt
-Ensuring Manual processing of the claims till the endt is received and get the queries raised if deficient
-Reviewing of IR claim by checking the validity of IR raised, if the claim can be settled by deduct & pay and for the documents procurement, from the networking hospital, push the TPA to facilitate in completing the documentation
-For payments (if crosses the TAT) & concurrence cases, sending mails to the RM/ CH
-Track of the investigation (15 days) & Hold cases (15 days)
-Checking the deduction details in settled claims
-Coordinate – Denial claim confirmation from CPH
-Track the cashless claims maintained through 1/2/3hrly dashboard
-Manage VIP cases / escalated Cases
-Check – Cashless recd but not registered in 1 hour
-Check – Cashless Registered but not processed within 3hour
-For the cashless where emp/dep are not covered, co-ordinate with RM/KAM for temporary cashless
-Maintain records for escalated cases
-To monitor monthly networking hospital list to the HR
-Ensure Revert to Employee E-mails within 12 working hours by coordinating with TPA, if required PMO & CPH
-Weekly report to PMO – Active MIS & Claim/Cashless processing TAT, ENDO/TEMP Cashless report & escalated cases
-Exceptional claim management report
InsuranceClaimsMediclaimTPAGMCGPAInsurance BrokingClaims Management
To see all related Jobs. Please CLICK HERE
Assistant Manager - Claims
No Comment