Mudeer Khan

Experience

• 

  Dwarkamani Hospital, Malegaon.

  Dec 2008 - Jul 2020

  Hospital Administrator

  • Submission of MIS, Statistic Reports• Handling Independent Correspondence with the Companies & Customers• Coordinate with the Team to identify process improvement opportunities• Keep the staff well motivated and positive• Maintaining books of accounts on a day-to-day basis• Updating all kinds of payments &receipts in the accounting soft ware• Handling of petty cash• Vendor reconciliation and collection controller• Preparation of bank reconciliation statement• Purchase Entry , Sales Entry, Journal Entry, Payment Entry, Receipts Entry, daily updated in the system• Cheque preparation of supplier and Expenses• Supplier and Expenses bill checking• Cash book updating in the system, Show less

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  Sara Multispecialty Hospital Pvt Ltd

  Aug 2020 - Jan 2023

  Cashless And TPA Executive

  • IPD Billing Supervision• Keeping Control of the Medical Cases as well as outstanding payment Control• Supervision of all TPA Insurance cases• Audit claim files, check claim papers according to disease, examine medical reports, match prescriptions and in case of deficiencies of documents, put queries and to make correspondence with clients• Maintaining relations with Insurance Companies and Corporates• Review and process claims according to medical terminology, diagnostic procedures and of equipments• Passing insurance claim according to health insurance policies for individual and corporate clients and prepare reports• Regular client visits and follow ups• Implementation of Billings Process & systems• Control Cash and Credit Billings• Supervision of Credit Bills realization• Controlling various activities in IPD Advance, Daily Billings• Interim Billing Show less

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  HEALTH INSURANCE TPA OF INDIA LIMITED

  Dec 2022 - now

  Senior Assistant- Relationship Management

  1. Handling Of TPA /Corporate Patients For Cashless. Instruct And Get Undertaking /Consent Form Filled By Patient /Relative.2.To Do A Cashless Formalities Like Precut Form /Query Reply /Discharge Process Etc .Liase With Department Representative Involved To Resolve Query And Issues Related With Cashless.3. Track The TPA Patients Through HIS System And Maintain TPA Patient Tracker As Per Format .4. Follow Up With TPAs For Approval And Inform The Status To Patients Relatives /Patients .5. Prepare Claim Settlement Document Post Discharge Of The Patient And Maintain Record Of Total Business And File Dispatched , Also Update On Daily Basis And Share With TPA IN Charge .6. Submission Of Total Business On Daily Basis Also Take Follow Up For Outstanding Payment With TPA And Send Mail Weekly .7.To Do Financials Counseling Of Surgeries /Procedure Of Cash/Corporate/TPA Patient After Liaoning With Treating Consultants And Counselling IN Charge Show less