Executive - Credit Billing

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 Doctors 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 standar