- To do scrutiny of claim files and give opinion on decision.
- To ensure timely processing of claims and accurate payments of claims.
- To ensure adherence to TAT in various sub processes in claims department.
- To review IRs/rejections of claims and implementation of actionable periodically.
- To monitor and control error rates and consistency in processing.
- To Monitor Productivity in Claims processing and Cashless processing.
- To review SOP for claims processing and to develop & execute better processes.
- To manage individual KRA's for achieving organizational goal.
- To monitor and appraise performance of doctors working under vertical.
- Review of Daily MIS to manage inflows and outflows of claims
- To monitor customer complaints, trend and timely resolution.
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