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2.0 - 6.0 years
0 Lacs
punjab
On-site
You are an experienced and proactive Medical Biller - AR with expertise in physician billing, integral to ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. Accurately review and resubmit medical claims to insurance companies. Address claim denials and rejections promptly to ensure maximum revenue collection. Investigate and resolve discrepancies or denials to maintain a smooth billing cycle. Answer billing-related queries with professionalism and empathy. Verify and update demographic, guarantor, and insurance information for accurate billing. Maintain meticulous records and documentation for audit and compliance purposes. Collaborate with team members to report on claim statuses, billing trends, and resolutions. Minimum of 2 years" experience in medical billing, AR follow-up, and patient communication in the US healthcare system. Proficiency in medical billing software (Athena Health Net experience preferred). Strong knowledge of insurance guidelines, CPT/ICD-10 codes, and medical terminology. Ability and willingness to consistently work the Night Shift (US Hours). Excellent verbal and written communication skills in English, with the ability to understand and respond to US accents. Empathy and professionalism in handling sensitive patient interactions. Familiarity with insurance policies specific to Maryland and Virginia (preferred). Strong analytical and problem-solving abilities. Knowledge of MS Office (Excel, Word). Graduate in any discipline (Required). Certification in Medical Billing or related healthcare training (Preferred). Opportunity to work with a US-based healthcare company. Exposure to advanced medical billing systems and processes. Interested candidates can apply by sending their updated resume to recruitmentindia@5tekmedical.com or calling 9056710352. Let's shape the future of healthcare management together!,
Posted 5 days ago
1.0 - 5.0 years
0 Lacs
ahmedabad, gujarat
On-site
As an Accounts Receivable (AR) Specialist in US Healthcare at ATC Medsolutions, located in Ahmedabad, you will be a part of a leading team in US healthcare Revenue Cycle Management (RCM). Your role will involve managing and tracking outstanding accounts receivables for US healthcare clients, conducting regular follow-ups on unpaid claims, denials, and appeals, and identifying and escalating problem claims for resolution. To excel in this position, you should have a minimum of 1 year of experience in US healthcare AR/medical billing. Additionally, a solid understanding of RCM, EOB, and denial management is required. Familiarity with US insurance guidelines, CPT/ICD-10 codes will be advantageous. Strong communication and follow-up skills, attention to detail, problem-solving abilities, and a collaborative spirit are essential for success in this role. ATC Medsolutions offers a competitive salary and incentives, along with growth opportunities within the organization. You will be supported by an experienced and cohesive team throughout your journey with us. If you are ready to contribute to the financial health of our clients and be a part of our dynamic team, please email your CV to Contact@atmedsoultions.com.,
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
chennai, tamil nadu
On-site
As a fresher looking to kickstart your career in the healthcare industry, you have a great opportunity to join SolvEdge, a leading player in the healthcare sector. In this entry-level role, you will be responsible for a variety of tasks related to accounts receivable and medical billing in the US Healthcare industry. Your primary responsibilities will include following up on outstanding claims by contacting insurance companies to inquire about unpaid claims, resolving accounts receivable issues, and ensuring efficient processing of claims by interacting with healthcare providers and other stakeholders. You will also assist in identifying denied claims, understanding the reasons behind denials, correcting errors, and resubmitting claims with the help of senior AR team members. Additionally, you will be involved in learning reporting processes, compiling data, and generating reports to track accounts receivable performance. To excel in this role, you should possess strong communication skills to effectively interact with insurance companies and internal stakeholders. While prior experience is not required, any exposure to accounts, healthcare, or customer service would be advantageous. Basic knowledge of MS Office tools is essential, and familiarity with medical billing software would be a plus. Although not mandatory, having some knowledge of healthcare billing, insurance processes, CPT/ICD-10 codes, and insurance filing limits would be beneficial for freshers. At SolvEdge, you will have the opportunity for career growth and valuable on-the-job training to enhance your understanding of the medical billing process, insurance claims, and accounts receivable management. The company offers a dynamic and supportive work environment where you can learn, grow, and contribute meaningfully to the healthcare industry. If you are eager to make a difference and meet the requirements mentioned above, submit your resume along with a cover letter highlighting your qualifications. SolvEdge is an equal opportunity employer that values diversity and is committed to fostering an inclusive work environment for all employees. Join SolvEdge and be part of the future of digital healthcare innovation, where you will play a crucial role in transforming how hospitals and health systems engage with patients to deliver personalized care plans, real-time patient monitoring, automated care delivery, and remote patient monitoring. By leveraging SOLVEDGE's platform, healthcare providers can improve clinical outcomes, enhance patient satisfaction, and achieve cost savings through streamlined care delivery processes. Apply now to be a part of a company that is dedicated to simplifying healthcare delivery, improving patient outcomes, and enhancing the overall patient experience.,
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
punjab
On-site
You are an experienced and proactive Medical Biller - AR with expertise in physician billing, seeking to join a dynamic team at 5Tek Medical India Private Limited in Mohali, Punjab. Your role is crucial in ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. In this role, you will accurately review and resubmit medical claims to insurance companies, address claim denials and rejections promptly, and investigate discrepancies to maintain a smooth billing cycle. You will also be responsible for answering billing-related queries with professionalism, verifying and updating demographic information, and maintaining meticulous records for audit purposes. To excel in this position, you must have a minimum of 2 years" experience in medical billing, AR follow-up, and patient communication in the US healthcare system. Proficiency in medical billing software, strong knowledge of insurance guidelines and codes, and the ability to work night shifts are essential. Excellent communication skills, empathy, and problem-solving abilities are also required. As a Graduate in any discipline with certification in Medical Billing or related healthcare training, you will have the opportunity to work with a US-based healthcare company, gaining exposure to advanced medical billing systems and processes. If you are ready to shape the future of healthcare management and meet the qualifications mentioned above, you can apply by sending your updated resume to recruitmentindia@5tekmedical.com or calling 9056710352. Join us in this full-time role and enjoy benefits such as health insurance, leave encashment, paid sick time, and provident fund. Relocation to Mohali, Punjab and availability for night shifts are required for this in-person position. Let's work together to make a difference in the healthcare industry!,
Posted 1 month ago
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