Medical Officer - Bangalore

Medi Assist

Karnataka

On-site

INR 280,000 - 360,000

Full time

14 days+

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Job summary

Medi Assist is seeking a detail-oriented claims verifier in India to check medical admissibility, confirm diagnoses and treatment details, and scrutinize claims per policy terms. You will interpret ICD codes, assess co-pays, and classify expenses while differentiating pa and RI processes.

Role emphasizes 100% accuracy, strict TAT adherence, and consistent daily productivity. Excellent organization and timely escalation handling are required for success.

Qualifications

  • Role requires accurate processing of claims with high accuracy.
  • Adheres to turnaround time (TAT).
  • Meets daily targets for productivity.

Responsibilities

  • Check the medical admissibility of a claim by confirming the diagnosis and treatment details.
  • Scrutinize the claims, as per the terms and conditions of the insurance policy
  • Interpret the ICD coding, evaluate co-pay details, classify non-medical expenses, room tariff, capping details, differentiation of open billing and package etc.
  • Understand the process difference between PA and an RI claim and verify the necessary details accordingly.
  • Verify the required documents for processing claims and raise an IR in case of an insufficiency.
  • Coordinate with the LCM team in case of higher billing and with the provider team in case of non- availability of tariff.
  • Approve or deny the claims as per the terms and conditions within the TAT.
  • Handle escalations and responding to mails accordingly

Skills

Accuracy
TAT management
Productivity

Job description

Role & responsibilities
  • Check the medical admissibility of a claim by confirming the diagnosis and treatment details.
  • Scrutinize the claims, as per the terms and conditions of the insurance policy
  • Interpret the ICD coding, evaluate co-pay details, classify non-medical expenses, room tariff, capping details, differentiation of open billing and package etc.
  • Understand the process difference between PA and an RI claim and verify the necessary details accordingly.
  • Verify the required documents for processing claims and raise an IR in case of an insufficiency.
  • Coordinate with the LCM team in case of higher billing and with the provider team in case of non- availability of tariff.
  • Approve or deny the claims as per the terms and conditions within the TAT.
  • Handle escalations and responding to mails accordingly
Preferred candidate profile
  • Error-free processing (100% Accuracy)
  • Maintaining TAT
  • Productivity (Achieve the daily targets)
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