1-Coordinate with Panel Hospitals daily and keep admitted patient census up to date with the running bill.
2- Hospital bills and pharmacy claims verification as per approved estimates and agreed rates and terms.
3- Make payable and receivable Reports.
4- Issue panel letters to applicants with the approval of the in-house doctor and the chairman of the medical board for admitted patients and OPD medicines.
5- Visits of panel hospitals and non-panel hospitals as per requirements.
6- Making payment vouchers.
7- Coordinate with Non-Panel Hospitals for discounts.
8- Update applicants’ family data.