ACTIVITIES AND SERVICES RENDERED:

• Processing the related papers for pre–authorization, follow–up for cashless facility, follow up with queries raised by insurance and reimbursement of the credit bills, sending intimation to Insurance Companies on admissions of Corporate Body employees.
• Co-ordination with treating doctors, Ward on the treatment plan, collecting the reports, charts for preparing claim documents for reimbursement. Checking OT Notes, Typing the OT Notes, Preparing the Bills as per the VAS requirement, for ESI Bills, bifurcating the Super and Non-Super Bills, preparing the Annexures. Daily basis reports to be sent to ESI, Bangalore.
• Tagging, packing for dispatch every quarterly to ESI Bangalore separately super and non-super bills.
• Correspondence and follow–up with Corporate Bodies regarding MOU, payment follow–up, etc.