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1 years

2 - 4 Lacs

Posted:4 days ago| Platform: GlassDoor logo

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On-site

Job Type

Full Time

Job Description

Job Description:

Contact Number: 9884515556- Vishnupriya HR

Job Summary

1. Should have adequate knowledge of Charges, Denials and AR collections.

2. Qualified candidate should have 1 or 1.5+ years experience in billing.

3. Must be able to work in a team setting and able to manage a variety of tasks concurrently, Researching and resolving billing issues in a timely manner.

4. Hands on experience in E-clinical works and Tebra software will be an added advantage.

Responsibilities and Duties

· Clear the rejections and denials

· Check whether the response is received in a timely manner

· Check process dashboard on time; if any rejection/denial found

· Resolve the global issues by working with the process and inform the client

· Generate Insurance Collection summary report grouping by Insurance and sub-grouping.

· Work on the denial bucket claims

· Review EOB, post the denials and take appropriate action on the denials.

· Resolve the denied claims.

· Update the practice specific denial count & dollar in the spreadsheet

Required Experience, Skills and Qualifications

Education: Any graduate

Function:

  • Health Care

Skills: Must have knowledge in Denials, Accounts Receivable.

Experience: Minimum 2 - 3 years.

Salary: Not a constraint for the right candidate

Job Type: Full-time

Pay: ₹18,000.00 - ₹35,000.00 per month

Benefits:

  • Flexible schedule
  • Health insurance
  • Provident Fund

Schedule:

  • Day shift
  • Morning shift

Supplemental Pay:

  • Performance bonus

Ability to commute/relocate:

  • Chennai District, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • total work: 2 years (Preferred)

Work Location: In person

Expected Start Date: 10/07/2025

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