Discharge Executive - FinOps

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