Key Responsibilities
IPD Billing Operations
- Supervise the day-to-day activities of the IPD billing team.
- Ensure accurate preparation and generation of inpatient bills in accordance with hospital policies and approved tariffs.
- Verify billing entries, package applicability, discounts, approvals, and supporting documentation before final bill generation.
- Monitor pending bills and ensure timely discharge billing to avoid delays.
Team Management
- Allocate work among billing executives and monitor daily performance.
- Train, mentor, and guide team members on billing procedures and system updates.
- Conduct periodic performance reviews and ensure adherence to departmental KPIs.
- Maintain staff schedules to ensure uninterrupted billing services.
ECHS/CGHS Documentation & Online Claims
- Oversee online registration, documentation, and submission of ECHS and CGHS claims through the designated portals.
- Ensure all required documents are complete, accurate, and uploaded within prescribed timelines.
- Verify eligibility, referrals, approvals, and treatment records before claim submission.
- Coordinate with treating nursing, medical records, and insurance/government desk teams to obtain required documents.
- Track claim status, respond to deficiencies or queries, and facilitate timely resubmissions.
- Maintain compliance with the latest ECHS and CGHS guidelines, package rates, and documentation requirements.
Pay: ₹11,193.14 - ₹32,609.11 per month
Benefits:
- Flexible schedule
- Leave encashment
Work Location: In person
