Discharge Executive - FinOps

Location: Bangalore,None,None

Check Surgery completed/admission done smart view on a daily basis to monitor the discharges for the day

• Send a discharge reminder to the Hospital and follow - up for discharge documents

• Validation of the final bill, discharge summary, OT notes within 30 mins TAT once received from the Hospital

• Billing dispute management with the Hospital

• Follow up with TPA for approval if TAT Exceeds >4hours

• Reviewing the final approval copy for irrelevant deductions/ rejections

• Validation of OOP amount and collection of paid receipts

• Facilitate the OOP dispute management between the patient and Hospital

• Email sign off and acknowledgement on MB share (within 24-48 hrs)

• Daily tally with Hospitals on discharge and billing

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