44 Cghs Jobs

Roles & Responsibilities Oversee end-to-end billing operations for OPD, IPD, Emergency, Day Care, Diagnostics, and Surgical cases. Ensure accurate and timely billing as per tariff, package, and doctor orders. Monitor daily billing activities including advances, deposits, interim bills, and discharge finalization. Implement revenue leakage control by ensuring all services, consumables, and investigations are posted. Manage TPA / Insurance / Corporate billing including pre-auth, approvals, final bill submissions, and claim settlements. Coordinate with clinical and support departments (Nursing, Pharmacy, MRD, Front Office, Finance). Maintain compliance with hospital billing policies, audit requ...

As a Billing Auditor at Paras Health, your role will involve reviewing and auditing medical bills to ensure accuracy and compliance with regulations. Your responsibilities will include: - Demonstrating a strong knowledge of medical billing - Auditing IPD patient bills to identify errors - Highlighting deviations to the concerned departments, including Nursing and Billing - Charging missed items in bills - Conducting daily audits of bills and maintaining an error report - Bringing attention to process failures to the management - Performing audits for ECHS/ CGHS/ Cash /TPA bills - Collaborating with other clinical and non-clinical departments for smoother functioning To excel in this role, yo...

Responsibilities: * Manage CGHS claims process from intake to payment * Ensure accurate billing and timely payments * Conduct regular bill audits for compliance with policies Provident fund Annual bonus

Role & responsibilities To supervise the day to day collections / surgeries / clearances To explain bills to the patients, counseling regarding day-to-day expenditures, surgery costs etc. To carryout rounds in that intimates patient about the due payment and answers to their queries in this regard To issue payment vouchers To ensure that the payment is done To daily reporting about any incidences or major information knowledge on Aarogyasri Billing & CGHS Process Interested candidates can share your resumes to : rajkumar.k@yashodamail.com

Urgent Opening for IPD Billing at Fortis Hospital Kalyan Qualification - Any Graduate Experience - 8 to 12 Yrs of Experience Knowledge of IPD Billing, GIPSA, TPA Billing, CGHS, Looking for Hospital Experience Candidate I nterested candidate can call on 7977763787 or Email - kln.hr@fortishealthcare.com Note - Sunday Not Working

Key Responsibilities: Handle and process cashless claims efficiently and within timelines. Coordinate with TPAs , insurance companies , and internal departments for smooth processing of patient admissions and discharges. Manage pre-authorisation, enhancement, and final approval processes for all cashless patients. Ensure accurate and timely documentation for CGHS , GIPSA , and private insurance claims. Track claim status, follow up on pending claims, and ensure timely reimbursements. Maintain up-to-date records and MIS reports. Coordinate with patients regarding insurance queries and documentation needs. Ensure compliance with standard protocols and hospital policies. Requirements: Minimum 2...

As the Billing Operations Manager, you will be responsible for overseeing billing operations related to Cash, Empanelment's, ECHS, CGHS, Railways, ESI, and other areas. Your role will involve managing a team and ensuring efficient billing processes. - Manage billing operations for Cash, Empanelment's, ECHS, CGHS, Railways, ESI, etc. - Oversee a team of professionals to ensure accurate and timely billing processes. - Develop and implement strategies to improve billing efficiency and accuracy. - Coordinate with internal departments to resolve billing issues and discrepancies. - Stay updated on industry trends and regulations related to billing practices. Qualifications Required: - A total of 1...

The Hospital Marketing Manager is responsible for developing and implementing marketing strategies to enhance the hospital's visibility, drive patient acquisition and build brand awareness. Marketing experience should be in CGHS, ECHS, ESI.

Role & responsibilities Handle credit collections, reconciliation, and dispute resolution related to CGHS, ECHS, State and Central Government schemes. Manage end-to-end bill submission processes on relevant government portals. Ensure accuracy and compliance in all billing, collection, and reconciliation activities. Liaise with government authorities, internal teams, and stakeholders for smooth transaction flow. Track, monitor, and report outstanding payments; follow up for timely collections. Prepare and maintain financial records, reports, and supporting documentation. Utilize Excel and other financial tools for data analysis, reporting, and reconciliation Qualifications & Skills • B. Com /...

The Billing Manager responsible for overseeing the hospital’s billing operations, ensuring accurate and timely submission of claims, payment posting, and revenue collection. The Manager leads the billing team, coordinates with clinical departments.

Key Responsibilities: Handle and process cashless claims efficiently and within timelines. Coordinate with TPAs , insurance companies , and internal departments for smooth processing of patient admissions and discharges. Manage pre-authorisation, enhancement, and final approval processes for all cashless patients. Ensure accurate and timely documentation for CGHS , GIPSA , and private insurance claims. Track claim status, follow up on pending claims, and ensure timely reimbursements. Maintain up-to-date records and MIS reports. Coordinate with patients regarding insurance queries and documentation needs. Ensure compliance with standard protocols and hospital policies. Requirements: Minimum 2...

1.Team Leader Insurance Operations 2.Senior Insurance Manager Location: Muvattupuzha & Kothamangalam Immediate joiners preferred Mandatory Experience Required: Team Leader : 23 years Senior Insurance Manager : 3-5 years Medical insurance claim process knowledge is manadatory in hospital setup (Medisep & Private Insurance) / TPA handling preferred Knowledge of KASP, ECHS,CGHS will be an added advantage Salary: Based on experience Candidates with relevant experience will only get call from our side

As a Team Leader in Insurance Operations, your role will involve managing and leading a team in the Muvattupuzha & Kothamangalam locations. You are expected to have at least 23 years of experience in the insurance industry. Additionally, you should have a strong understanding of the medical insurance claim process, particularly in a hospital setup, with knowledge of Medisep & Private Insurance. Experience in handling TPAs is preferred. Knowledge of KASP, ECHS, and CGHS will be advantageous. Your salary will be based on your experience level. Only candidates with relevant experience will be contacted for further consideration. Key Responsibilities: - Manage and lead a team in the insurance op...

Role & responsibilities Handle billing process for CGHS/ ECHS beneficiaries, including OPD, IPD, diagnostics, and procedures. Ensure correct tariff application as per CGHS-approved rates. Prepare and submit bills accurately in the prescribed format to CGHS authorities/empaneled offices. Verify patient entitlement, referral letters, authorization slips, and other supporting documents. Track claim status and ensure timely realization of payments. Maintain proper documentation for audits and compliance with NABH and CGHS standards. Coordinate with patients, consultants, and internal departments for smooth billing processes. Address queries related to CGHS/ECHS bills and provide clarifications t...

A hospital billing executive manages a healthcare facility's billing operations, focusing on accurate claim submission, patient invoicing, and insurance coordination to ensure timely payments and regulatory compliance . Key duties include patient registration, medical coding (ICD-10/CPT), submitting insurance claims, resolving payment discrepancies, and maintaining patient billing records. This role requires strong attention to detail, proficiency with medical billing software, knowledge of healthcare regulations, and excellent communication skills to work with patients, insurance providers, and hospital staff. Role & responsibilities **Healthcare Experience is Must. PMC Card preparation &vi...

A hospital billing executive manages a healthcare facility's billing operations, focusing on accurate claim submission, patient invoicing, and insurance coordination to ensure timely payments and regulatory compliance . Key duties include patient registration, medical coding (ICD-10/CPT), submitting insurance claims, resolving payment discrepancies, and maintaining patient billing records. This role requires strong attention to detail, proficiency with medical billing software, knowledge of healthcare regulations, and excellent communication skills to work with patients, insurance providers, and hospital staff. Role & responsibilities PMC Card preparation &visit to PMC weekly for fund alloca...

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund

You are an experienced Insurance & Credit Billing Executive with a deep understanding of healthcare billing processes. You should have hands-on experience in managing CGHS, TPA, Transco, Genco, Singareni, BTC, and other corporate billing accounts. Your key responsibilities will include handling end-to-end billing processes for various credit billing clients, preparing and processing insurance claims accurately, coordinating with different departments for necessary documentation, maintaining accurate billing records, liaising with TPA representatives and corporate HR teams for query resolution, ensuring compliance with hospital billing policies, providing reports on credit billing status, col...

Job Description: As a Billing Auditor at Paras Health in Panchkula, Haryana, you will play a critical role in ensuring the accuracy and compliance of medical bills. Your primary responsibilities will include reviewing and auditing IPD patient bills, identifying errors, and working closely with the billing department to rectify any discrepancies. It will be your responsibility to charge missed items in bills, maintain error reports, and highlight any deviations to the concerned departments, including Nursing and Billing. To excel in this role, you must possess a strong knowledge of medical billing practices and have previous experience in auditing patient bills. You will be required to audit ...

Role & responsibilities Carry Out Rounds and collect information of all the services rendered to patient Previous day. Prepare and process IP patient bills accurately and in timely manner. Coordinate with the doctors, nurses and other departments for billing clarifications. To explain bills to the patients, counselling regards day to day expenditure, surgery costs etc. Responsible for counselling patients based on the procedures planned and make sure, all the clearances are in place for the patient and ensure collect of dues. To ensure day to day collections/Surgeries/clearances. Report to manager within TAT about any incidences or escalating issues. To be Present Emergency admissions and ca...

We are looking for a proactive and experienced Marketing Executive with a background in the healthcare or hospital sector. Bachelor’s degree in Marketing, Healthcare Management, or related field. Strong understanding of healthcare marketing practices

Role & responsibilities Should have experience in handling CGHS cases. Approval for treatments regarding major emergency procedures / surgeries after discussing with HOD Interaction with doctors regarding broad treatment plan vis--vis hospitalization expenditure Collecting of all letters Clearances for Pharmacy / Procedures / Surgeries for IP corporates cases. Preferred candidate profile Attention to detail Excellent communications skills Strong interpersonal skills with an ability to build rapport with patients / Attendants and Consultants including the ability to convince them Strong cross functional exposure Ability to multitask Attitude to learn new things

Interested Candidates may directly share their resume at chitra.chauhan@medanta.org or visit for Walkin Interview (In Formals Only) -- Mon to Sat (9am to 4pm) Role & responsibilities Brief Job Role- Greets the patient/attendant according to the hour of the day. Displays warmth & care at customer interaction. Taking calls from internal & external customers. Guides the patients to their respective destination. Liaisons with doctors & other hospital staff Submits deposited cash/cheques/draft/credit slips to finance. Displays proactive co-operation, solution orientation Responsible for opening & closing of shifts on their respective counters. Effective utilization of hospital information system ...

AM/DM/Manager/DGM - (PSU. CGHS,ECHS,TPA,Corporates NCR, Community Engagement, Retail Sales, Clinical Lab) - Sales & Marketing@ Amrita Hospital Faridabad Location - Faridabad, East Delhi, North Delhi, West Delhi, Noida , Greator Noida, Ghaziabad,Punjab , MP, Bihar Interested Candidate can contact on the same - rahul.chauhan@fbd.amrita.edu Contact No - 9911892435

AM/DM/Manager/DGM - (PSU. CGHS,ECHS,TPA,Corporates NCR, Community Engagement, Retail Sales, Clinical Lab) - Sales & Marketing@ Amrita Hospital Faridabad Location - Faridabad, East Delhi, North Delhi, West Delhi, Noida , Greator Noida, Ghaziabad,Punjab , MP, Bihar Interested Candidate can contact on the same - rahul.chauhan@fbd.amrita.edu Contact No - 9911892435