- Handle ECHS patient billing for OPD, IPD, emergency, diagnostics, procedures, surgeries, pharmacy, and other hospital services.
- Verify ECHS beneficiary details, referral/authorization documents, entitlement, and required approvals before billing.
- Prepare accurate bills according to applicable ECHS rates, approved packages, and hospital billing procedures.
- Ensure that services provided are properly captured in the hospital information system/HIS.
- Verify doctor orders, investigation reports, procedure details, discharge summaries, and other supporting documents required for billing.
- Coordinate with the ECHS department, ECHS Polyclinic, doctors, nursing, pharmacy, laboratory, OT, and other departments for clarification of billing-related issues.
- Process ECHS cashless cases and ensure that necessary approvals and supporting documents are available.




- Prepare and compile ECHS claims/bills with all required supporting documents.
- Check claims for missing documents, incorrect rates, duplicate entries, discrepancies, and other errors before submission.
- Upload/submit claims through the applicable ECHS portal/system or designated process.
- Track submitted claims and follow up on pending, returned, rejected, or query-raised bills.
- Coordinate with concerned departments to resolve objections, deductions, and queries raised against ECHS claims.

Pay: ₹19,000.00 - ₹25,000.00 per month

Advantages:

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Senior Executive (Nawanshahr)
🏢 Livasa Hospital Nawanshahr
📍 Nawanshahr