Financial Operations -Consultant

MediBuddy

Bengaluru

On-site

INR 223,000 - 391,000

Full time

43 hours ago
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Job summary

MediBuddy is hiring for a Pre-Authorization coordination role in Bengaluru. You will manage end-to-end Pre-Auth activities by coordinating with hospitals, insurers, and internal teams to ensure timely approvals and patient financial support.

The position involves raising and tracking Pre-Auth requests, updating case status, resolving queries within SLAs, and supporting financial counselling for patients and Care Buddies. Fresh graduates with basic insurance knowledge are welcome.

Qualifications

  • Graduate in any discipline with an interest in healthcare operations.
  • 0–2 years of experience in Hospital Billing, Insurance, TPA, or Healthcare Operations.
  • Basic knowledge of health insurance and Pre-Authorization processes.
  • Good communication and MS Office skills.

Responsibilities

  • Raise and track Pre-Auth requests.
  • Coordinate with hospitals and insurance partners.
  • Update approvals and case status in the system.
  • Resolve queries within defined SLAs.
  • Support financial counselling for patients and Care Buddies.
  • Share rejected cases for Cash/EMI counselling.
  • Monitor operational emails, WhatsApp groups, and escalations.
  • Maintain accurate documentation and process compliance.
  • Collaborate with internal and external stakeholders.

Skills

Pre-authorization coordination
Hospital billing
Insurance/TPA processes
Communication
MS Office

Education

Graduate in any discipline

Tools

MS Office

Job description

Job Summary: Manage end-to-end Pre-Authorization activities by coordinating with hospitals, insurers, and internal teams to ensure timely approvals and seamless patient financial support.

Key Responsibilities
  • Raise and track Pre-Auth requests.
  • Coordinate with hospitals and insurance partners.
  • Update approvals and case status in the system.
  • Resolve queries within defined SLAs.
  • Support financial counselling for patients and Care Buddies.
  • Share rejected cases for Cash/EMI counselling.
  • Monitor operational emails, WhatsApp groups, and escalations.
  • Maintain accurate documentation and process compliance.
  • Collaborate with internal and external stakeholders.
Basic Requirements
  • Graduate in any discipline.
  • 0–2 years of experience in Hospital Billing, Insurance, TPA, or Healthcare Operations.
  • Basic knowledge of health insurance and Pre-Authorization processes.
  • Good communication and MS Office skills.
Preferred Qualifications
  • Experience in Hospital Billing, Insurance, or TPA operations.
  • Knowledge of cashless claims and hospital coordination.
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