- Verify ESIC patient eligibility and required documents before billing.
- Prepare accurate ESIC bills as per approved package rates and ESIC guidelines.
- Verify all investigations, procedures, medicines, implants, and consumables before generating bills.
- Prepare and compile ESIC claim files with all mandatory supporting documents.
- Upload and submit ESIC claims within the prescribed timelines.
- Coordinate with doctors, nursing units, pharmacy, laboratory, radiology, and other departments to ensure billing accuracy.
- Respond to claim deficiencies, objections, and rejected claims promptly.
- Maintain records of submitted, pending, approved, rejected, and settled ESIC claims.
- Reconcile claim payments with submitted bills and maintain payment records.
- Prepare daily, weekly, and monthly ESIC billing and claim reports.
- Maintain proper filing and documentation of all ESIC billing records.




- Ensure compliance with ESIC guidelines, hospital policies, and statutory requirements.
- Assist ESIC beneficiaries with billing and claim-related queries.
- Maintain confidentiality of patient information and financial records.
- Participate in departmental meetings, quality improvement activities, internal audits, and training programs.
- Report billing discrepancies, claim issues, and system-related problems to the Billing In-charge.
- Coordinate with the Finance Department for claim reconciliation and outstanding payments.
- Perform any other duties assigned by the Billing In-charge, Finance Manager, or Hospital Management.

Pay: From ₹14,000.00 per month

Work Location: In person

📌 EMPANELMENT EXECUTIVE (India)
🏢 JOHAL MULITISPECIALITY HOSPITAL
📍 India