Cashless Services
Cashless Operations
We provide manpower from 9:30 a.m. to 6:30 p.m. from Monday to Saturday (IF REQUIRED)
Our manpower would be dealing with the below mentioned activities
- Collecting documents from the patient party
- Assisting the patient party in filling up the preauth requests
- Sending the preauth requests to the respective insurance company/TPA for approvals
- Resolving queries (if any)
- Follow up for the initial approval as well as enhancements
- Monitoring the billing as per approval given to avoid unjustified deductions
Payment Related Services
For payments the services provided by our firm is as follows
- Providing status of cases within 15 days from bill submission
- Following up with respective company for getting the case approved
- Follow ups for timely payments
- Collection of payments/settlement sheets
Bills Related Services
For Bills related the services that we provide to the Insurance Company/TPA/Corporate are as follows
- Collection of Bills from the hospital
- Verification of completion of documents
- Submission of Bills to respective Insurance Company/TPA/Corporate
- Resolution of queries related to bills/documents (if any)