Associate medical billing team

Minimum of 5 years experience in Medical Billing is required Managing billing team with multiple projects in Healthcare Billing Processes Charge Entry, Payment Posting, and Denials. Improve the operational system, processes and policies in support to organisation Mission To assist new members of the team by passing on knowledge to help them understand the procedure better Participates in the development and implementation of operating policies and procedures efficiency of operations. Motivates employees to achieve peak productivity and performance Ensure client s SLA is met including service delivery, timely report and quality control. Ensure effective communication with the client on project & the issue faced by the client is resolved. Maintaining daily Operations reports, client reports and management reports. Handle protected health information in a manner consistent with the Health Insurance Portability and Accountability (HIPAA).

Responsible for Posting: Medical Charges, Payments, Journal Entries. Entries to be done in Accurate & Timely Manner. Process Claim Denials. Verify Correct Insurance Filing information on behalf of the Client and Patient. Ability to Prioritize and Manage work queue. Ability to work independently as well as in a Team Environment. Strong Verbal and Written Communication Skills. Strong Analytical and Problem-solving Skills

Initiate telephone calls to in requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments. Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow up where required. Review denials with Billing Account Liaison to determine necessary steps for claim review. Document actions taken in claims billing summary notes.

Using coded data to produce and submit claims to insurance companies.. Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid. Reviewing and appealing unpaid and denied claims. Verifying patients insurance coverage. Answering patients billing questions. Handling collections on unpaid accounts.

Using Coded Data to produce & submit Claims to Insurance Companies. Working directly with the Insurance Company, Healthcare Provider & Patient. Reviewing and Appealing Unpaid and Denied Claims. Answering Patients' Billing Questions.

Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Good understanding of Accounts Receivable. Calling Insurance Companies to follow up on Claims filed, to expedite payment. Should possess knowledge in AR analysis, AR calling and denial management. Undertakes denial follow-up and appeals work wherever required. Reviewing, appealing and rejecting unpaid and denied claims. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Verifying patients insurance coverage Answering patient billing questions. Should possess knowledge in eligibility and verification calls (EV calls). Experience indirectly working with insurance companies. Analyses outstanding claims and initiates collection efforts as per the aging report.

Process medical data. Enter charges and post payments in the software, Understand the client requirements and specifications of the project Meet the productivity targets. Ensure that the deliverables are met per the quality standards.

Candidate's with Good typing speed and accuracy (>35 WPM/CPM and 98% accuracy). Any graduate / post graduates with prior experience in data entry / litigation / e-publishing can apply.C andidates with Experience in Medical Coding/ Demos/ Charges / Payments / AR Analysis. Working knowledge in MS office preferred. Flexibility in shifts required Good communication skills. Good Understanding ability.

Experience in posting US health insurance payments and patient payments into Clients software. Should have experience in EOB (manual) & ERA posting. Deliver Daily targets for Payment Entry with set quality. Good understanding and knowledge of payment.

OPENINGS FOR MEDICAL BILLING FOR FRESHER JOB SKILLS: Associate degree required (Bachelor s Degree in Business or related field preferred) Proficiency with electronic medical records (EMR) Strong knowledge of MS Access Wanted For Medical Billing Job in Fresher: Ability to work independently and collaboratively within a team environment Able to multi-task and meet tight deadlines Excellent problem-solving skills Qualification: Any Degree Role: Medical Billing Location: Chennai Timing: Full Tim Salary: 10k to 15k For Freshers Exp: Freshers BASED ON COMPANY Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH - 91760 - 74708

Should have 1 to 2 years of experience in Payment posting. To understand Medical billing concepts and terminologies to post payments in the billing software. Exposure to Payment posting and denials. Downloading EOBs from the website, Analyzing and posting the Bank statement vs Reconciliation log missing payments. Apply for insurance payments according to specific dates and procedures according to the EOB. Having basic knowledge of insurances to identify Par /Non-Par/ WC / MVA/ etc. Review and assess adjudicated claims for timely and proper payment of outstanding balances. Verify the validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting. Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes. Responsible for achieving the team s performance standards (KPIs and SLAs).

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Job description Hiring immediate joiners for Medical billing process Vitality process, Give your career a boost by joining as a Client Partner for Medical Billing, We are always interested in talking to inspired, talented, and motivated people, Many opportunities are available to join our vibrant culture. Note: *Freshers with good knowledge in Medical insurance and medical billing can apply. *Should have course completion certificate. *Please mention that you are applying for medical billing. SKILL Should be competent enough to use computer systems, software, and calculators. Should be comfortable to be a part of the team and work in a team environment. Should be able to prioritize the tasks and handle multiple situations. Location - CHENNAI Process - Medical billing process Experience - Fresher Salary - 11K - 15K Education qualification - Any graduate / Diploma DOJ: Immediate joiners Industry Type - BPO / Call Centre Employment Type - Full Time, Permanent Eligible candidates can share your resume to FOR FURTHER INFORMATION CONTACT US:- Brindha - HR gsbrindha2021@gmail.com 73582&32554

Dear Candidate, *Give your career a boost by joining as a Client Partner for Medical Billing. *We are always interested in talking to inspired, talented, and motivated people. *Many opportunities are available to join our vibrant culture. Required *Freshers with good knowledge in Medical insurance and medical billing can apply. SKILL Should possess excellent verbal and written communication skills. Should be competent enough to use computer systems, software, and calculators. Should be comfortable to be a part of the team and work in a team environment. Location - CHENNAI Process - Medical billing process Experience - Fresher Salary - 11K - 16K Education qualification - Any graduate DOJ: Immediate joiners Industry Type - BPO / Call Centre Functional Area - Medical, Healthcare, R&D, Pharmaceuticals, Biotechnology Eligible candidates can share your resume to gsbrindha2021@gmail.com FOR FURTHER INFORMATION CONTACT US:- Brindha - HR 73582&32554

Hi, Greetings From PRADEV SOFTTECH...!!! pradev Hiring For Medical Billing... II) Medical Billing: Position: Process Associate Trainee Qualification & Specifications: 1) Any Graduate (Except B. Tech & B. Pharmacy). 2) Typing Speed must be >= 20 WPM 3) Candidates should have Good Communication Skills & Analytical Skills 4) Should be flexible to work in rotational shifts 5) Ready to give 2 and half years commitment (Mandatory) 6) Candidates who are pursuing final year /with backlogs (in Degree) are not eligible Interested candidates can attend the interview in the following Address: PRADEV SOFTTECH Address: # , Vamsee Estate, Opp.Big Bazaar, Ameerpet, Hyderabad Contact - (Call us 9:30am to 6:30pm)