TPA Executive
10+ TPA Executive Interview Questions and Answers
Q1. What is Discharge procedure and how can you follow-up with TPA's
Discharge procedure is the process of releasing a patient from a healthcare facility after their treatment is complete.
Discharge procedure involves various steps such as completing necessary paperwork, providing instructions for post-discharge care, and arranging transportation if needed.
The healthcare facility may also coordinate with the TPA (Third Party Administrator) to ensure a smooth discharge process.
Follow-up with TPA's can be done through regular communication channe...read more
Q2. How can you handle TPA query What do you know about Gipsa
Handling TPA queries involves effective communication, problem-solving skills, and knowledge of TPA processes.
Effective communication is key to understanding and addressing TPA queries
Problem-solving skills help in identifying and resolving issues related to TPA
Knowledge of TPA processes, regulations, and guidelines is essential
Ability to provide accurate and timely information to TPA stakeholders
Examples: Responding to TPA queries regarding claim status, coverage, or reimbur...read more
TPA Executive Interview Questions and Answers for Freshers
Q3. What is the T-code to create Invoice?
The T-code to create an invoice is VF01.
VF01 is the T-code used in SAP to create a new invoice.
It is commonly used in the finance and accounting modules.
By entering VF01 in the command field, users can access the invoice creation screen.
The T-code allows users to input relevant details such as customer information, billing items, and payment terms.
Once all necessary information is entered, users can save and generate the invoice document.
Q4. How many insurance companies covered under Gipsa
The number of insurance companies covered under Gipsa is not available.
The exact number of insurance companies covered under Gipsa is unknown.
Gipsa stands for General Insurance Public Sector Association.
Gipsa is an association of four public sector insurance companies in India: National Insurance Company Limited, New India Assurance Company Limited, Oriental Insurance Company Limited, and United India Insurance Company Limited.
These four companies are owned by the Government ...read more
Q5. What Documents required for TPA processing
The documents required for TPA processing vary depending on the specific TPA and its requirements.
Typically, the TPA will require the completed TPA application form.
Additional documents may include proof of identity, such as a passport or driver's license.
Proof of address, such as a utility bill or bank statement, may also be required.
Medical records and reports may be necessary for TPA processing in the medical field.
Other documents that may be requested include financial st...read more
Q6. What is the T-code to create Sales Order?
The T-code to create Sales Order is VA01.
VA01 is used to create a new sales order in SAP.
It allows users to enter customer information, product details, and pricing information.
Users can also check availability of stock and delivery dates.
Once the order is created, it can be saved, changed, or deleted using other T-codes.
VA01 is commonly used by sales representatives and customer service personnel.
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Q7. What is the T-code to create Outbound Delivery?
The T-code to create Outbound Delivery is VL01N.
The T-code VL01N is used to create an Outbound Delivery in SAP.
It allows users to enter relevant information such as delivery date, shipping point, and material details.
The Outbound Delivery is created after the necessary data is entered and saved.
Users can also use T-code VL10B to create Outbound Deliveries in bulk.
VL01N is commonly used in logistics and supply chain management processes.
Q8. How do you start Documentation for insurance.
Documentation for insurance starts with gathering all necessary information and verifying its accuracy.
Collect personal information of the policyholder and any other individuals covered under the policy
Gather details about the insured property or assets
Verify the accuracy of the information provided
Document any previous claims or incidents related to the policy
Include any relevant legal or regulatory requirements
Organize the documentation in a clear and concise manner
TPA Executive Jobs
Q9. How to see stock Overview in SAP?
To see stock overview in SAP, use transaction code MMBE or navigate through the SAP menu.
Use transaction code MMBE to directly access the stock overview screen.
Alternatively, navigate through the SAP menu: Logistics -> Materials Management -> Inventory Management -> Environment -> Stock -> Stock Overview.
Enter the relevant plant and material to view the stock overview.
The stock overview provides information such as stock quantity, stock value, stock status, and more.
Q10. What is the T-code to cancel invoice?
The T-code to cancel an invoice is FB08.
The T-code FB08 is used in SAP to cancel an invoice.
It is commonly used by TPA executives to reverse or void an invoice transaction.
By entering FB08 in the command field, users can access the cancellation function and specify the invoice to be canceled.
This T-code requires appropriate authorization to be executed.
Q11. How to see Live Stock in SAP?
To see live stock in SAP, use the transaction code MMBE.
Open SAP and log in to your account.
Enter the transaction code MMBE in the command field and press Enter.
In the Material Stock Overview screen, enter the material number or select it from the list.
Choose the plant for which you want to view the stock.
Click on the Execute button or press F8 to display the live stock information.
You can see the stock quantity, stock value, and other relevant details for the selected materi...read more
Q12. Do you aware about portals.
Yes, I am aware of portals.
Portals are digital gateways that provide access to information, services, or resources.
They can be websites, applications, or platforms that allow users to interact with specific content or functionalities.
Portals often require user authentication and provide personalized experiences based on user profiles.
Examples of portals include online banking portals, e-commerce platforms, and customer support portals.
Q13. How to create Return note?
A return note is created by documenting the reason for returning an item or product.
Include the date of return and the reason for returning the item.
Provide details about the item being returned, such as the product name, quantity, and any defects or issues.
Include any additional information required for processing the return, such as the customer's contact information and order number.
Ensure the return note is clear, concise, and easy to understand for both the customer and ...read more
Q14. Tell me something about the process?
The process involves multiple steps and stages to achieve a desired outcome.
The process typically starts with defining the objectives and goals.
Next, a plan is created outlining the steps to be taken.
Implementation of the plan follows, with regular monitoring and adjustments as needed.
Finally, the process concludes with an evaluation of the results achieved.
Example: The process of launching a new product involves market research, product development, marketing, and sales.
Q15. Why you want to join Teleperformance?
I want to join Teleperformance because of its reputation for providing excellent customer service and career growth opportunities.
Teleperformance is known for its commitment to delivering exceptional customer service.
I am impressed by the company's focus on employee development and career advancement.
I believe my skills and experience align well with the values and goals of Teleperformance.
I am excited about the opportunity to contribute to a leading global organization in th...read more
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