Preauthorisation Department:
Cashless file processing at Marol Location.
Salary : 15k in hand
Mode of work : Work From Office
Target : 55 to 60 files per day
KRA:
1) Cashless file processing
2) checking the Hospital bill with patient payment reciept
3) cross checking the preauth approved amount with final hospital bill at the time of claim submission'
4) Checking the mandatory claim documents such as Final bill with breakup/ Discharge summary/ Investigation reports/ ICPs etc
5) Checking Invoice and sticker of implant
6) Raising deficiency for mandatory documents not available
7) Flagging suspicious or forged documents for necessary verification.