TPA Cashless Executive

Drlogy; Ahmedabad District; On-site; INR 300,000 - 400,000; Full time

Job summary

Drlogy in Ahmedabad seeks a TPA / Cashless Executive to manage cashless insurance coordination and documentation. This position involves preparing claim files, verifying patient details, and ensuring compliant and timely support.

The ideal candidate should have a graduate qualification and 1-2 years of experience in TPA or insurance billing, along with proficiency in MS Office. Strong communication skills are essential for interacting with patients effectively.

Qualifications

• Graduate qualification required.
• 1-2 years of experience in TPA or insurance billing.
• Proficient in MS Office.

Responsibilities

• Manage cashless insurance and TPA patient documentation.
• Verify patient details and billing information.
• Prepare and submit claim documents.
• Coordinate with TPA companies and insurance teams.
• Track pending approvals and payment follow-ups.
• Support discharge billing and cashless clearance.
• Maintain TPA records and documentation files.
• Communicate policies to patients clearly.
• Ensure timely and patient-friendly cashless support.

Skills

MS Office

TPA documentation

Insurance billing experience

Education

Graduate qualification

Tools

Hospital billing software

Job description

TPA / Cashless Executive will manage cashless insurance coordination, TPA documentation, authorization follow-up, claim file preparation, billing support, and patient communication at ASG Eye Hospital, Ahmedabad. This requires graduate qualification with MS Office and TPA, cashless, or insurance billing experience, along with 1–2 years of experience.

Responsibilities

• Handle cashless insurance and TPA patient documentation.
• Verify patient details, policy documents, approvals, authorization status, and billing information.
• Prepare and submit pre-authorization, enhancement, discharge approval, and final claim documents.
• Coordinate with TPA companies, insurance teams, billing, doctors, patients, and attendants.
• Track pending approvals, queries, shortfalls, claim status, and payment follow-up.
• Support discharge billing and cashless clearance coordination.
• Maintain TPA records, claim trackers, approval logs, and documentation files.
• Use MS Office, hospital billing software, email, scanner, and documentation tools accurately.
• Communicate policy and cashless process to patients politely and clearly.
• Ensure accurate, timely, compliant, and patient-friendly cashless support.