Pranav Pratik

Finance Executive @Medanta

Patna, IN

Expertise-*Follow-up Of Payment Recovery from TPA/PSU/CORPORATE/ECHS within Stipulated time.*Monitor Dockets needs to be send to TPA/Corporates for with in TAT.*Handled Query of all credit bills.*Visit to all corporate, TPA & major insurance associations to get business.*Prepare Mou document for approval and submission of time.*Timely renewal of agreements/Mou.*Regular follow up of outstanding & assurance of timely realization of Payment.*Timely submission of outstanding bills to respective companies in co-ordination with billing manager.*Timely recovery of outstanding bills.*Oversee and streamline billing and collections processes.*Work on Deduction analysis to control deductions on credit bills.*Managing Billing/TPA/Corporate Dept.(Client/Payments/Settlements).*Handling debtor management of TPA/PSU/Corporates.*Monthly wise preparation of debtor agencies report.*Create daily business report.*Prepare daily/Weekly reports as per their standard formats.*Developing Training module and training of staff.*To manage training sessions for all (like Hospital information system, TPA Processing, Brand service standards, NABH etc).*TPA/Corporate/PSU Bills dispatch and follow up for payments.*Handling patient refund process.*Handling Discharge Process.*Arranging team activities for motivation.*Quality analysis (Time taken for discharge, gap between estimates given and actual bill, billing error).*Handling of patient queries related to billing.*Online Bills submission of IPD & OPD on ECHS & other portals (like NTPC and CGHS).*Follow up of credit bills corporate patient and recover the bill for hospital.*

lalit Narayan Mithla University

Bachelor of Arts - BA, Economics