Guidance with claims processing, like setting up proper claims processing procedure, collection and audit of documents to get proper approval, guidance with resolving queries, creating and sending final bills for approval, creating and submitting cashless file to related company, and guidance with follow up to release payments.
- Deployment of dedicated insurance resource TPA coordinator
- Pre Auth/filling/Approvals is being taken care
- Outstanding Payments follow up by a deployed staff
- Expansion of Hospital Network
- Educate patients about cashless procedure
- 24x7 Query Resolution Team