Responsibilities

- Manage and process billing activities related to Central Government Health Scheme (CGHS) in accordance with hospital policies and government regulations.

- Ensure accurate and timely submission of claims to CGHS and follow up on pending or denied claims for resolution.

- Reconcile accounts to ensure all transactions align with patient records and financial statements.

- Collaborate with the finance team to streamline billing processes and improve revenue cycle management.

- Handle patient inquiries related to billing and insurance claims, providing transparent and effective communication.

- Maintain compliance with healthcare regulations and billing standards to minimize errors and discrepancies.

- Review and verify patient billing data,



ensuring accuracy in the billing system and adherence to CGHS guidelines.

- Coordinate with insurance companies and other third-party payers to resolve claim disputes and discrepancies efficiently.

- Prepare regular reports on billing activities, account reconciliations, and revenue trends for management review.

Location

Gachibowli, Hyderabad, Telangana, India 500032

Qualification

Any Graduation

Department

Billing / Finance & Accounts

Skills

Account Reconciliation

Patient Billing Systems

Medical Billing Procedures

Insurance Claims Processing

Healthcare Compliance

Revenue Cycle Management

📌 Billing CGHS (Hyderabad)
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