16 Echs Jobs

Role & responsibilities Day to day hospital billing, ECHS, CGHS, PM_JAY, accounting, Managing accounts payable & receivable, daily & monthly audits Preferred candidate profile - shall be from hospital background worked in related area, interested candidate can reach us at - pradeepsingh_hr@sgtuniversity.org or whatsapp @ 7895064460

Role & responsibilities Ensure compliance with policies, insurance guidelines, and regulatory requirements Ensure accuracy in billing and resolve any discrepancies Supervise and mentor patient admissions and discharge processes related to insurance claims Communicate with insurance companies for pre-authorization and claim approvals Prepare and submit claims to insurance companies Manage the Cashless/Credit schemes (Live claims) Corporate/Insurance Liaison Preferred candidate profile Qualification: Any Graduate Experience: Minimum 4 years of experience handling TPAs, CGHS, ECHS, and Ayushman Bharat in Hospitals

Urgent hiring for IPD Billing at Fortis Hospital Manesar Experience - 4 to 6 years Qualification - Graduate Contact - 7011324972 or Email - hament.gautam@fortishealthcare.com

Role & responsibilities Checking bill as MOA Deduction analysis Knowledge of TPA norms,AL and portal Knowledge of NHA and ECHS portal Preferred candidate profile

We are hiring for a Executive/Senior Executive - IPD Billing @ Sakra World Hospital, Bangalore Requirements: Any Graduate 2 to 7 years of experience in IPD Billing with TPA & Insurances, PSU experience Experience in Healthcare Industry would be an advantage. Good Communication & Interpersonal skills Walk-in Interviews: Monday to Friday 10:00 AM to 3:00 PM Contact: Please send your updated resume to raaz.chowdhary@sakraworldhospital.com or ring on 7259003563

Making different types of bills like ECHS/CGHS and other panels. Intrested Candidate can share their resume on himanshi.singla@aimsindia.com

Key Responsibilities: Prepare, verify, and dispatch final bills, discharge summaries, authorization forms, and other necessary documents to TPA/panel representatives or concerned authorities. Ensure accurate and timely submission of documents required for pre-authorization, enhancement, and final approval of insurance claims. Coordinate with the billing department, nursing team, treating doctors, and TPA coordinators for document readiness. Track and record all dispatches in the hospital management system and maintain physical/log registers if required. Follow up with TPAs and corporate panels regarding acknowledgments and approvals post-dispatch. Ensure documents are dispatched as per the checklist and within the defined TAT (Turnaround Time). Maintain confidentiality and security of patient and financial information. Escalate pending or disputed cases to the Panel Billing Head or TPA Manager as needed. Assist in audits and reporting related to panel billing and dispatches. Respond to panel queries related to dispatched documents promptly. Qualifications: Minimum Graduate. Prior experience in hospital dispatch is desirable. Basic computer knowledge (MS Office, hospital management software). Good communication and coordination skills.

Managing CGHS, ECHS, CAPF and ESIC and All Government Portals: Medical file Audit Claim Processing Uploading Query Management Required Candidate profile Mandatory practical experience of government empanelment such as CGHS ECHS ESIC CAPF etc. and medical file audit and processing for Railways, CGHS, ECHS and other govt empanelment's.

Sarvodaya Hospital, Greater Noida West Looking for Executive - Dispatch Panel Billing Qualification : B.Com/ M.Com Experience : 3 to 6 Year - Hospital Experience is mandatorym in dispatch profile of Government Panels. Interested candidates can share their CV on WhatsApp 7200175988 ( Deepika Bhainsora)

Post: Billing Sr. Executive/ Executive, OPD/IPD Billing, Patient Care Executive, Front Office Executive Hospital Name: Batra Heart & Multispeciality Hospital, Sector-31, Faridabad Qualification: Graduation Experience: Minimum 2 Years of Experience (Hospital / Healthcare Experience is Must) Gender : Male/Female Interview Time: 11am to 4pm Candidates can attend walking interview at the hospital location at Batra Heart and Multispeciality Hospital, spring Filed Colony, Sector 31, Faridabad. Or send their CV at hr@batrahealthcare.com (with Current Salary & expected salary) Job Description: Preparing final billing during patient discharge Responsible for patient admission & IPD Billing, Patient Investigation Billing,, Good knowledge of patient procedures, doctor visits, specialty charges etc. Daily follow up with the patients for payment Assessing the billing for rich amount Preparing and submitting billing data and medical claims to insurance companies. Ensuring the patients medical information & Billing is accurate and up to date. Preparing bills and invoices, and documenting amounts due for medical procedures and services. Collecting and reviewing referrals and pre-authorizations. Monitoring and recording late payments. Following up on missed payments and resolving financial discrepancies. Examining patient bills for accuracy and requesting any missing information. Investigating and appealing denied claims. Helping patients develop patient payment plans. Maintaining billing software by updating rate change, cash spread sheets, and current Good knowledge in on line payments like Google, paytm, direct account, credit cards etc. Analyzing the bill summary, payment terms in mid of treatment Good knowledge in TPA, Panel, and Govt. panels, ECHS, CHHS etc. Computer knowledge is must. HIS software knowledge must Good communication good knowledge of patient handling, counselling & Patient care Thanks & Regards HR Team

Roles and Responsibilities: Manage the IPD billing processes, ensuring accurate billing entries for CGHS, ECHS, and other healthcare organizations. Maintain and update accurate records of all billing transactions, ensuring that patient accounts reflect correct charges. Provide timely and clear communication to patients regarding billing details and any necessary updates. Ensure the proper application of hospital packages for inpatient services, including room charges, treatments, and investigations. Desired Candidate Profile: 3-6 years of experience in IPD billing, specifically with CGHS and ECHS. Strong understanding of billing procedures for various healthcare panels, including CGHS, ECHS, and other insurance or healthcare providers. Proficiency in managing inpatient billing for different panels and hospital packages. Ability to ensure accurate billing and resolve discrepancies efficiently.

Post : Executive TPA & Billing Minimum Qualification: Graduate with any discipline Minimum Experience - 2-5 years (Hospital Experience Only) Salary : 20k- 35K Location - Noida Candidates should have sound knowledge of TPA, Panel , CGHS ECHS DGEHS , MCD Credit billing and Admission, OPD / Emergency Billing. walk in Monday to Friday, 01:00 PM to 3:00 PM PLEASE NOTE: ONLY F2F INTERVIEW, NO VIRTUAL MODE INTRESTED CANDIDATES SEND YOUR CV TO WHATSAPP +918800398782

Location: Medicover Hospitals, Corporate Office Work Schedule: 6 Days a Week Experience Required: 1 to 3 Years (Hospital Corporate Billing Experience is Mandatory) Industry: Healthcare/Hospital Job Summary: Medicover Hospitals is seeking a Billing Executive Corporate Billing to manage and oversee hospital corporate billing processes. The selected candidate will be based at the Corporate Office and will be responsible for ensuring accurate, timely, and compliant billing for corporate patients, TPAs, and insurance cases across our hospital network. Key Responsibilities: Handle end-to-end corporate billing processes for hospital services, including TPA, insurance, and corporate client invoicing. Verify patient details, approvals, and contractual agreements before processing bills. Ensure invoices are generated as per agreed corporate tariffs and hospital billing policies. Coordinate with hospital billing teams, finance, and corporate clients for smooth processing. Address and resolve billing discrepancies, queries, and payment-related issues. Ensure compliance with hospital pricing structures, GST regulations, and corporate contracts. Monitor outstanding payments and follow up with stakeholders for timely collections. Maintain billing records, generate periodic reports, and assist in audits. Support process improvements to enhance corporate billing efficiency. Required Skills & Qualifications: Educational Qualification: Bachelor’s degree in Commerce, Finance, Business Administration, or a related field. Experience: 1 to 3 years of experience in hospital corporate billing (experience in a hospital setting is mandatory). Strong understanding of corporate billing, TPA processes, and hospital revenue cycle management. Proficiency in hospital billing software and MS Excel. Excellent communication, coordination, and stakeholder management skills. High attention to detail and problem-solving abilities.

Work Schedule: 6 days a week Experience: 3 5 years experience in Cashless processing Role Overview: As the Claims Executive at Care.fi, you will be the primary point of contact for patients enrolling in our platform, playing a crucial role in managing relationships with patients, hospitals and hospitals staff. This role requires excellent communication skills, a strong work ethic, and the ability to manage multiple stakeholders across various levels. Experience in insurance systems and claims management within India will be a strong advantage. Key Responsibilities: Manage the end-to-end process on different government portals (ECHS, CGHS, Ayushman Bharat, etc.), including claim submission, tracking, and query resolution. Ensure timely and accurate claim processing while adhering to ECHS guidelines. Coordinate with relevant stakeholders to resolve claim-related queries efficiently. Skills required: Prior experience in govt claims, ECHS, Ayushman, RGHS claim processing is a must. Ability to work efficiently in a hospital environment and manage multiple tasks. Strong communication skills to interact with internal teams and external stakeholders.

JOB RESPONSIBILITIES: 1. Must handle CGHS, ECHS, Corporate, Insurance and PSUs Billing Supervising the work done by billing executives Instructing the billing executives for finalizing the bills Over viewing of the prepared bills by the staff Getting approval for bills from the concerned authorities Submitting the bills in the accounts section OT execution of charges in the patient's account 2. Will be responsible for recoveries Filing of patients activity and other billing details Getting clearance for the patient discharge from various concerned departments Maintaining the corporate relation with the various industries Making the corporate aware about the policies of the Hospital Making sure that requirements of the corporate are properly addressed The corporate affairs manager is tasked with representing a company's brand and reputation in public, through both oral and written communications He or She becomes the face of the organization, interacting with employees, clients, the media and other stake holders. Location - Amritsar Total Exp - 8 to 10 years (Healthcare Experience) Interested candidates can forward resume at amandeep.kaur@livasahospitals.in or whats-app on 7743005537 Thanks and Regards Amandeep Kaur

Urgent hiring for IPD Billing at Fortis Hospital Manesar Experience - 4 to 6 years Qualification - Graduate Contact - 7011324972 or Email - hament.gautam@fortishealthcare.com