Job Description

Handle end-to-end

corporate billing

processes including verification, preparation, and submission of bills. Coordinate with

corporate clients, TPA, insurance companies, ESIC, and CGHS

for billing-related requirements. Ensure timely submission of claims and follow-up for payments and approvals. Verify patient documents, authorization letters, and approvals for accuracy. Maintain proper records of bills, payments, and outstanding accounts. Resolve billing discrepancies, queries, and ensure compliance with hospital policies. Work closely with the accounts and finance teams for reconciliation and reporting. Generate MIS reports related to corporate billing.

Requirements:

Graduate in Commerce/Finance/Healthcare Administration or relevant field.

Hospital industry experience is mandatory.

Strong knowledge of

ESIC & CGHS billing procedures.

Minimum 2-4 years of experience in corporate/TPA billing in a hospital setup. Good communication and coordination skills. Proficiency in MS Excel and hospital billing software. Ability to work under pressure and meet deadlines.
Intersted Candidate can share their resume on this number 7700 901 014..

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

Cell phone reimbursement Food provided Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person