7 Advancedmd Jobs

Job Description: As a member of our team, you will be responsible for efficiently managing denial processes, maintaining accurate documentation, and collaborating with billing and coding teams. You will work towards meeting daily and monthly targets while ensuring compliance with HIPAA and data security policies. Additionally, you will play a crucial role in identifying denial trends and providing valuable suggestions to improve billing and coding practices. Key Responsibilities: - Handle denial management by understanding reasons for denials, initiating corrective actions, and coordinating re-submissions. - Maintain detailed documentation of all communication and actions taken on accounts. ...

As a Healthcare AR Follow-up Specialist, your role involves handling denial management by understanding reasons for denials, initiating corrective actions, and coordinating re-submissions. You will be responsible for maintaining detailed documentation of all communication and actions taken on accounts, working closely with billing and coding teams to resolve claim issues, and prevent recurring errors. Meeting daily and monthly targets for productivity, collections, and quality is crucial. It is essential to ensure compliance with HIPAA and company data security policies and communicate effectively regarding denial trends and suggestions to billing/coding teams. Key Responsibilities: - Handle...

As an Accounts Receivable follow-up specialist supporting providers, your role will involve processing a minimum of 35 claims per day. You should have at least 1+ years of experience in this field and be familiar with EMR systems such as Athena, AdvancedMD, Cerner, Epic, Keane Optimum, iMed EMR, PatCom, Ormed, etc. Key Responsibilities: - Process a minimum of 35 claims per day Qualifications Required: - 1+ years of experience as an Accounts Receivable follow-up supporting providers - Experience with EMR systems (Athena, AdvancedMD, Cerner, Epic, Keane Optimum, iMed EMR, PatCom, Ormed, etc) Preferred Qualifications: - Experience with hospital billing (UB-04), DRG, Revenue Codes, CPT/ICD prefe...

As a Billing Executive at our company in Noida, Uttar Pradesh, India, you will play a crucial role in the Revenue Cycle Services department. You will be responsible for working through the book of Accounts Receivable, ensuring proper coverage on all accounts. Your key responsibilities will include: - Developing a plan to maintain proper coverage on all accounts - Reviewing aged accounts, tracing, and appealing unpaid or denied accounts - Working on denials and rejections, researching previous steps taken and taking additional action as needed - Reviewing and correcting claim rejections received from clearinghouse - Verifying eligibility, coverage, and claim status online through insurance po...

Position: Quality Analyst AR (US Healthcare RCM) Location: Onsite Sector 18, Gurugram Shift: Night Shift (US Hours) Company: Neolytix About Neolytix Neolytix is a trusted provider of business solutions for healthcare organizations across the United States. We specialize in revenue cycle management (RCM), compliance, and business support, helping our clients drive growth, operational efficiency, and financial health. With a 4.7? rating on Google and 4.2? on Glassdoor, we take pride in fostering a workplace that values transparency, learning, and results. Position Overview We are looking for a detail-oriented Quality Analyst AR (Accounts Receivable) to join our RCM team. This role focuses on a...

You have 3-5 years of proven AR Calling experience in the Medical Billing Industry, especially in healthcare. You are familiar with working in Night shifts and have hands-on experience with Major EMRs. Candidates with EPIC and AdvancedMD experience are preferred. You should have Voicing Experience and be ready with a home setup including a system/laptop, net connectivity, and a proper headset. Immediate joiners are preferred for this role. Having end-to-end thorough knowledge in AR calling will be an added advantage. The work location for this position is in Chennai.,

You will be responsible for working through a book of Accounts Receivable (AR) and developing a plan to maintain proper coverage on all accounts. This includes reviewing aged accounts, tracing, and appealing unpaid or erroneously paid/denied accounts. You will work on all denials and rejections received by researching steps previously taken and taking additional action as necessary to resolve the claim. Additionally, you will review and correct claim rejections received from the clearinghouse, verify eligibility, coverage, and claim status online through insurance portals, and resubmit insurance claims that have received no response or are not on file. Furthermore, you will transfer outstand...