Credit Recovery Officer

Role & responsibilities

• Marking Despatch details & updating claim details in KMH Internals
• Combinedly doing OS reconciliations as required with TPA/Corporates
• Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline
• Marking Despatch details & updating claim details in KMH Internals
• Delivering Doctor's cheque with in time line
• Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN
• Collecting our Hospital other unit bills & submitting at agreed corporates.
• Follow up with TPA/Corporates for refund of collectible disallowance
• Regular follow up for renewing for MOU with TPA/Corporates
• Submitting Hospital Revised Tariff list to TPA / Insurance
• Reporting to Senior Officer - Credit Recovery

Preferred candidate profile

• Any UG/PG Degree.
• Has1+yrs of experience in relevant field.
• Demonstrable experience as a credit specialist.
• Excellent knowledge of all applicable governing regulations and bodies.
• Familiarity with sound business, borrowing, and spending practices.
• Strong research, statistical, and decision-making skills.
• Ability to negotiate credit limits and repayment options.
• Capacity to let ineligible clients down in a dignified manner.

Perks and benefits

As per Market standard