• Medical underwriter support.• Collecting quotations from different Insurance Companies.• Quotation comparison.• Follow up with customers for documents and premium settlement.• Claims management for medical and GLPA policies.• Claims and Pre-approval support to clients based on a thorough understanding of the table of benefits for each policy.• Review determination and processing of reimbursement claims.• Continuous and systematic follow-ups until the task is closed, due escalation whenever absolutely necessary.• Update clients about all the changes or notifications from HAAD or DHA.• Effective handling of customer queries.• Establish and maintain relationships with Insurance Companies and clients.• Supporting sales by providing leads.• Give necessary training to new policy administrative staff and induction to sales staff.• Attending sales meetings to clarify the customer quires related to the table of benefits.

-Extensive experience in claims management. -Provide Claims and Pre-approval support to clients based on thorough understanding of the table of benefits for each policy. -Reviewed determined and processed reimbursements to various clients. -Closed all claim investigations within minimum duration with full and appropriate documentation. -Processed and validated enrolment information and performs follow up with the client for missing information and documents. -Processed endorsements such as Additions, Deletions, Amendments, etc. through various insurance provider's online portals. -Experienced in collecting quotations, preparing comparisons, policy placements, and issuance of insurance certificates. -Continuous and systematic follow-ups until the task is closed, due escalation whenever absolutely necessary. -Performed all work in accordance with company standards. Invoice issuance and encoding for tax and commission using the online tool 'Plineo'.

-Registering and managing patient profiles through Hospicare portal.-Sending approval requests and followup through insurance company portals for clinical claims.-Follow up and coordination with laboratory, pharmacy-Preparing reimbursement claims for patients who opt for pay and reimburse.-Ordering and followup with the pharmacy.

-Preparing manual claim forms and submitting to insurance providers for consultation and related procedures.-Followup and providing additional details and documents for rejections and get approvals-Preparing reimbursement claims for patients who opt for pay and reimburse.-Front office administration, filing-Send appointment confirmation to patients-Check inventory instruments and consumables-Coordinate with other nurses for shifts and duty assignments.

-provide comprehensive nursing care to critically ill patients.-Management of patient’s care including admission, transfer, and discharge.-Assessment of patient’s needs and planning care for their needs.-Interpersonal relationship with higher authorities, co-workers, patients and patient’s relatives.-Management of supplies equipment’s and environment-Keeping reports and records.-Demonstration of procedures to students and clearing doubts.