Panel Statement (Reconciliation checking of documents & dispatching).
New MRN and Registration Charges vs Card Printed.
Maintain & monitor front desk, Billing Staff & Duty Roster.
Plan and direct registration, patient insurance, billing collection and data processing to ensure accurate patient billing and efficpient account management.
Review current status of patient accounts to identify and resolve billing and processing problems in a timely manner.
Ensures an effective and efficient credit and collection policies and continuously monitor for improvement.
Develop and implement new procedures to improve the quality and quantity of work processed.
Also ensure policies are communicated and administered consistently.
Supervise the staff and ensuring that they are properly trained.
To resolve queries of corporate panel & companies.