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2.0 - 7.0 years
3 - 5 Lacs
faridabad
Work from Office
Role & responsibilities: Manage billing and invoicing for CGHS, EGHS, and Ayushman Bharat schemes. Prepare and submit claims and reimbursement documents to the respective government portals (e.g., NHA/BIS portals). Ensure timely follow-up and reconciliation of claim settlements. Maintain accurate financial records related to scheme-based patients and services. Coordinate with the medical, admin, and TPA teams to ensure compliant documentation. Handle audit queries and financial reporting for scheme-related transactions. Generate MIS reports and update management on fund flow and dues. Stay up-to-date with scheme guidelines and billing rules. Preferred candidate can share their profile on jyotikapoor@fbd.amrita.edu, rahul.chauhan@fbd.amrita.edu
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