Discharge Executive - FinOps

Daily tally with Hospitals on discharge and billing

Responsibilities

• 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)