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Job Description

Job Purpose / Objective:


Responsible in monitoring all aspects of rejection & review invoices /patient medical files on daily basis, coordinating with insurance companies regarding issues related to claims, rejection and reconciliation


Key Responsibilities / Accountabilities:


  • Monitor the rejection section and all aspects related to rejection and claims.
  • Check & review invoices / patient medical files on daily basis, coordinating. With insurance companies regarding issues related to claims, rejection and reconciliation.
  • Monitor the Claims Reviewer in reviewing claims & rejections.
  • Prepare answer or justification for rejected claims.
  • Prepares medical report as per requested by the insurance companies.
  • Coordinate with physicians regarding re-explanation on rejected claims.
  • Perform & complete of Reconciliation with Company & Hospital.
  • Attend meeting for reconciliation along with the Business Service Manager.
  • Provide information/orientation to all new doctors regarding Insurance Company and the all aspects of insurance policies.
  • Analyse the rejections received from the insurance companies medically and administratively.
  • Coordinate with the Claims Supervisor for any administrative rejections in order to improve the processing of the claims.
  • Analyze the medical rejections and to coordinate with the concerned doctors / physicians for necessary orientation and guidance.
  • Conduct quarterly presentation to the pharmacist.
  • Provide insurance orientation to the doctors / physicians as per requested by the clinic.
  • Participate in person-centered care initiatives undertaken by HMG.
  • Enrich patient experience with compassion, respect and dignity.
  • Perform other applicable task and duties assigned within the realm of his/her knowledge, skills and abilities.

Education/ Professional Qualification:


  • BSC - MBBS

Experience:


  • Medical insurance experience of 3-5 years

Professional Licensing / Certification / Training:


  • N/A
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