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 Rama Mandi
🏢 JOHAL MULITISPECIALITY HOSPITAL
📍 Rama Mandi