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- Handle end-to-end credit billing for CGHS patients in a hospital.
- Verify CGHS beneficiary cards, eligibility, referrals, approvals, and authorization documents.
- Prepare and process inpatient (IP) and outpatient (OP) bills as per CGHS package rates and guidelines.
- Verify medical records, discharge summaries, investigation reports, prescriptions, and other supporting documents.
- Ensure accurate billing as per applicable CGHS package rates and approved procedures.
- Prepare and submit claims to CGHS offices within the prescribed timelines.
- Handle claim queries, discrepancies, deductions, and rejections.
- Coordinate with doctors, medical records, insurance, accounts, and billing departments for claim-related documentation.




- Follow up with CGHS authorities regarding pending bills and reimbursement status.
- Maintain records of submitted claims, outstanding amounts, deductions, and settlements.
- Ensure compliance with CGHS billing guidelines and hospital credit policies.
- Prepare daily, weekly, and monthly billing and outstanding reports.

Required Qualifications

- Any Degree / B.Com / BBA / Relevant Graduate.
- Knowledge of hospital billing and credit billing procedures.
- Practical knowledge of CGHS billing guidelines and package rates.

Location Hitechcity, Hyderabad, Telangana, India 500084 Qualification Bachelor's Degree, masters degree, any degree

Department General, Billing, opd

📌 Credit billing (Hyderabad)
🏢 Nextenti Tech Private
📍 Hyderabad