Associate : Dispatch

Job Description

As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.

Role:

Location:

What You'll Do:

• Verifying authorized Letter of ECHS, CGHS, ESI & PSUs.
• Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU)
• Online Bills Submission of ECHS, CGHS and ESI.
• Online query replies of ECHS, CGHS and ESI.
• Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs.
• Reconciliation of credit payors with outstanding toolkit.
• Arbitration of ECHS CGHS and ESI.
• Payment follow-up with different PSUs and Govt. Panels.
• Mail follow-up with UTI and PSUs related to query and submission.
• Bill audit of credit invoices before submission to ensure related and required documents are attached.
• Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit.

What We Are Looking For:

• Graduate with 3-5 years experience in Bill Dispatch, Bill Submission
• Basic computer operations (Typing, Email, MS-office usage)
• Strong communication skills, both oral and written.
• Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional development and career growth
• A collaborative and inclusive work environment

Mandatory Skills

Dispatch, Bill upload, Bill submission

Location

Delhi

Roles & Responsibilities

As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.

Role:

Location:

What You'll Do:

• Verifying authorized Letter of ECHS, CGHS, ESI & PSUs.
• Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU)
• Online Bills Submission of ECHS, CGHS and ESI.
• Online query replies of ECHS, CGHS and ESI.
• Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs.
• Reconciliation of credit payors with outstanding toolkit.
• Arbitration of ECHS CGHS and ESI.
• Payment follow-up with different PSUs and Govt. Panels.
• Mail follow-up with UTI and PSUs related to query and submission.
• Bill audit of credit invoices before submission to ensure related and required documents are attached.
• Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit.

What We Are Looking For:

• Graduate with 3-5 years experience in Bill Dispatch, Bill Submission
• Basic computer operations (Typing, Email, MS-office usage)
• Strong communication skills, both oral and written.
• Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional development and career growth
• A collaborative and inclusive work environment