TPA Coordinator

Roles & Responsibilities:

• Ensure invoice is done without any delay
• Also, need to ensure that the Invoice is submitted to the respective payers on time
• Payment follow up religiously and ensure that the DSO is maintained as per the credit terms signed during empanelment
• Handling queries
• Working closely with the IT team in case of any process for automation
• Also should be strong in data analyzing only then he can have control of the aging of the payers
• Ensure timely reports to the Corporate office
• Need to work on Target and achieve the same month on month.
• Reporting loss of revenue leakage
• Responsible for maintaining MIS in excel matrix

Skills and Qualifications

• Any Graduate
• Minimum of 2-3 years experience with Hospital experience
• Basic accounting knowledge

Preferred Qualifications

• Good Command of MS excel & data analyzing
• Experience in the Hospital industry
• Strong in Networking

Please do reach out for any clarification, Interested candidates Call or can share your updated resume to mariya.a@dragarwal.com at 9712687709