Experience of Handling 2-3 years of ECHS/Cashless billing and file processing work. Should be qualified BAMS. Should be Well versed with ECHS processes and regulations.
Oversee ECHS Patient file and completing all medical records of all admitted patients as per ECHS guidelines to ensure compliance.
Review all patient files and records and maintaining proper MIS of all admitted ECHS patients in the hospital.
Coordinate and support in uploading the Patient file with required documents on the ECHS portal for bill processing.
Provide assistance and support in ECHS billing and uploading on portal.
Assist in the enrolment and registration of eligible beneficiaries into the ECHS system, ensuring accurate documentation and verification of entitlements.
Liaise with medical facilities, and service providers to facilitate referrals, appointments, and reimbursement claims for ECHS beneficiaries.
Assist in administrative tasks, such as maintaining records, generating reports, and coordinating to support the efficient operation of the ECHS department