1.0 - 3.0 years

1 - 4 Lacs

chennai

Work from Office

Job description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, , Dental Billing (International Voice only) for Medical Billing in US Healthcare Industry. *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in Denial Management/ Dental Billing can apply.* Only Immediate Joiners Ability to work in night shift - US shi...

Posted 1 month ago

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Process Associate / Senior Process Associate Unify Healthcare Services

2.0 - 6.0 years

0 Lacs

punjab

On-site

You are an experienced and detail-oriented DME Billing & Audit Specialist sought by Unify Healthcare Services to join the Audit & Compliance team. Your expertise in Durable Medical Equipment (DME) billing, strong grasp of documentation compliance, and understanding of Medicare LCD guidelines are vital for ensuring billing accuracy, reducing denials, and maintaining audit readiness. Your responsibilities will include reviewing DME claims for accuracy, ensuring alignment with LCD and NCD policies, identifying documentation deficiencies, and collaborating with billing and intake teams to address issues efficiently. Your role will also involve providing recommendations for enhancing documentatio...

Posted 1 month ago

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DME Billing, Medical Billing/Payments/AR Avc Informatics

2.0 - 5.0 years

3 - 4 Lacs

Bangalore/Bengaluru

Hybrid

Roles and Responsibilities Entering of patient demogrpahics and insruance information. Verifying Insurance Policy coverage from the webportal. Order Corrections for the screnrios : Changes in the calories, different product, Hospital Re-admit, discharge, patient expired. Delivery Worksheet : Orders are being picked from the Patient Medical records Monthly facility billing (PART A Report ) and MA reports are prepared and sent to the client. Develop understanding of client specifics and requirements File are split and renamed as per the client naming convention. Renamed Invoices are allocated to the users for further tasks Based on the Invoice, users should reconcile or enter the PO in the acc...

Posted 4 months ago

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AR Caller Experience - Denial Management Access Healthcare

1.0 - 5.0 years

1 - 4 Lacs

chennai

Work from Office

Posted Date not available

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