Role & responsibilities
Handle CGHS patient billing and documentation.
Verify CGHS beneficiary details and required documents.
Prepare and process bills as per CGHS guidelines and hospital procedures.
Coordinate with the CGHS/TPA team for claim-related requirements.
Check treatment, investigation, and billing details before submission.
Prepare and maintain claim-related documents and records.
Follow up on pending claims and billing queries.
Coordinate with clinical and non-clinical departments for required documents.
Ensure accurate and timely submission of CGHS claims.
Maintain proper billing records and reports.

Preferred candidate profile
Experience in CGHS billing/claim processing preferred.
Valuable knowledge of hospital billing procedures.
Positive communication and coordination skills.
Basic knowledge of MS Excel and hospital software.
Positive attention to detail.
Ability to work under deadlines

📌 Walk In Billing Executive Pune
🏢 Sahrudaya Health Care
📍 Pune