Role & responsibilities
- Prepare and process ECHS and Corporate billing as per hospital policies.
- Generate invoices and submit claims with complete documentation.
- Coordinate with ECHS, corporate clients, TPAs, and internal departments.
- Verify patient records, approvals, and billing details.
- Follow up on outstanding claims and payments.
- Reconcile billing records and maintain accurate documentation.
- Ensure compliance with ECHS, corporate, and hospital billing guidelines.
- Resolve billing discrepancies and support audit requirements.

Preferred candidate profile
- Graduate in Commerce, Management, or any relevant discipline.
- 15 years of experience in Hospital ECHS, Corporate, TPA, or Insurance Billing.
- Knowledge of ECHS billing procedures and corporate billing processes is preferred.
- Positive communication, coordination, and analytical skills.
- Proficiency in MS Office and Hospital Information System (HIS).

📌 Walk-in || ECHS (Pune)
🏢 Sahrudaya Health Care
📍 Pune