{"@context":"https://schema.org","@type":"JobPosting","title":"Walk-in || ECHS / Corporate Billing Executive","description":"

Role & responsibilities

Prepare and process ECHS and Corporate billing as per hospital policies.
Generate invoices and submit claims with complete documentation.
Coordinate with ECHS, corporate clients, TPAs, and internal departments.
Verify patient records, approvals, and billing details.
Follow up on outstanding claims and payments.
Reconcile billing records and maintain accurate documentation.
Ensure compliance with ECHS, corporate, and hospital billing guidelines.
Resolve billing discrepancies and support audit requirements.

Preferred candidate profile

Graduate in Commerce, Management, or any relevant discipline.
15 years of experience in Hospital ECHS, Corporate, TPA, or Insurance Billing.
Knowledge of ECHS billing procedures and corporate billing processes is preferred.
Good communication, coordination, and analytical skills.
Proficiency in MS Office and Hospital Information System (HIS).

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