Walk-in || Billing Executive

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.
• Good knowledge of hospital billing procedures.
• Good communication and coordination skills.
• Basic knowledge of MS Excel and hospital software.
• Good attention to detail.
• Ability to work under deadlines