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 (India)
🏢 Livasa Hospital Nawanshahr
📍 India