L2 associate medical

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

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.

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.

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.

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).

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.

Any Life Science Graduate [B.Sc/M.Sc (Biology, Micro-Biology, Biotechnology, Bio-Chemistry, Nursing), B.Pharmacy/M.Pharmacy, B.P.T, B.Tech (Biotechnology, BioChemistry)] Candidate's should have good communication & analytical skills and should be good at Medical Terminologies (Physiology and Anatomy). Shift flexibility required.Basic knowledge in MS office preferred.

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.

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.

Should have been in AR Analyst for at least 6 month - 3 years in medical billing. Good knowledge in Healthcare concept. Knowledge on Denial management. Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. Must be familiarizing in global action.Knowledge on various report generation.

Should have been in AR Analyst for at least 6 month - 3 years in medical billing. Good knowledge in Healthcare concept. Knowledge on Denial management. Understand the client requirements and specifications of the project. Ensure that the deliverable to the client adhere to the quality standards. Must be spontaneous and have high energy level. Must be familiarizing in global action. Knowledge on various report generation.

Dated on 29.07.2021 EDM SOFTWARE SOLUTIONS PVT LTD COIMBATORE 9791684242 JOB DESCRIPTION:- EDM SOFTWARE SOLUTIONS PVT LTD edmsofttech@gmail.com COIMBATORE 9791684242 Dear Candidate.., Our company is recruiting talented and enthusiastic candidates for Medical Coder to work in Local areas. Job Description: - 2 Years of experience is required. AAPC/AHIMA certification is mandatory. Proficient in the use of MS Office Knowledge of EMR for reviewing records Experience in the provider setting A medical coder is responsible for assigning the correct code to describe the type of service a patient will receive.... Medical coders work in hospitals, clinics, and physicians' offices. A certificate or associate's degree in medical coding or a related field is required for a medical coder position. Skills: Analytical skills is required Benefits: Job Location: Chennai, Hyderabad, Coimbatore (office based) No of position: 1500 Designation: Executive, Senior Executive Coder, QA, SQA, GC Job Salary: Negotiable (As per profile) Industry: Medical / Healthcare / Hospitals Employment Type: Permanent Job, Full Time Work Shift: Flexible and CTC between 24000-28000 INR per month Skills: Basic skills regarding are required THANKS AND REGARDS EDM SOFTWARE SOLUTIONS PVT LTD Mail:edmsofttech@gmail.com COIMBATORE Contact:9791684242

Dated on 29.07.2021 EDM SOFTWARE SOLUTIONS PVT LTD edmsofttech@gmail.com COIMBATORE 9791684242 JOB DESCRIPTION:- EDM SOFTWARE SOLUTIONS PVT LTD edmsofttech@gmail.com COIMBATORE 9791684242 Dear Candidate.., Our company is recruiting talented and enthusiastic candidates for Medical Coder to work in Local areas. Job Description: - Experience: 2 Years of experience is required. AAPC/AHIMA certification is mandatory. Proficient in the use of MS Office Knowledge of EMR for reviewing records Experience in the provider setting Skills: Analytical skills is required Benefits: Job Location: Chennai, Hyderabad, Coimbatore (office based) No of position: 1500 Designation: Executive, Senior Executive Coder, QA, SQA, GC Job Salary: Negotiable (As per profile) Industry: Medical / Healthcare / Hospitals Employment Type: Permanent Job, Full Time Work Shift: Flexible and CTC between 24000-28000 INR per month Skills: Basic skills regarding are required # Associate's Degree in Medical coding or successful completion of a certification program. # Strong knowledge of anatomy, physiology and medical terminology. THANKS AND REGARDS EDM SOFTWARE SOLUTIONS PVT LTD Mail:edmsofttech@gmail.com COIMBATORE Contact:9791684242

Essential: Qualification: MBBS & Requisite recognized Post Graduate qualification in the Forensic Medicine. Work Experience: Teaching experience of 4 years in a recognized Medical College. Desirable: Minimum of 2 research publication Indexed National Journal published during the tenure of Assistant Professor.