Job Description
As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.
Role: Dispatch
Location: Dwarka, Delhi
What You'll Do:
- Verifying authorized Letter of ECHS, CGHS, ESI & PSUs.
- Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU)
- Online Bills Submission of ECHS, CGHS and ESI.
- Online query replies of ECHS, CGHS and ESI.
- Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs.
- Reconciliation of credit payors with outstanding toolkit.
- Arbitration of ECHS CGHS and ESI.
- Payment follow-up with different PSUs and Govt. Panels.
- Mail follow-up with UTI and PSUs related to query and submission.
- Bill audit of credit invoices before submission to ensure related and required documents are attached.
- Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit.
What We Are Looking For:
- Graduate with 3-5 years experience in Bill Dispatch, Bill Submission
- Basic computer operations (Typing, Email, MS-office usage)
- Strong communication skills, both oral and written.
- Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.
What We Offer:
- Competitive salary and benefits package
- Opportunities for professional development and career growth
- A collaborative and inclusive work environment
Mandatory Skills
Dispatch, Bill upload, Bill submission
Location
Delhi
Roles & Responsibilities
As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.
Role: Dispatch
Location: Dwarka, Delhi
What You'll Do:
- Verifying authorized Letter of ECHS, CGHS, ESI & PSUs.
- Coordinate with Panel Patients for credit facility. (ECHS ESIC CGHS Govt. & PSU)
- Online Bills Submission of ECHS, CGHS and ESI.
- Online query replies of ECHS, CGHS and ESI.
- Bill preparation of credit payors including ECHS, CGHS, ESI, DGEHS, TPA and PSUs.
- Reconciliation of credit payors with outstanding toolkit.
- Arbitration of ECHS CGHS and ESI.
- Payment follow-up with different PSUs and Govt. Panels.
- Mail follow-up with UTI and PSUs related to query and submission.
- Bill audit of credit invoices before submission to ensure related and required documents are attached.
- Dashboard Reconciliation of CGHS, ECHS and ESI with outstanding toolkit.
What We Are Looking For:
- Graduate with 3-5 years experience in Bill Dispatch, Bill Submission
- Basic computer operations (Typing, Email, MS-office usage)
- Strong communication skills, both oral and written.
- Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.
What We Offer:
- Competitive salary and benefits package
- Opportunities for professional development and career growth
- A collaborative and inclusive work environment
