Accounts Receivable Specialist SourceIN Solutions

4.0 - 8.0 years

0 Lacs

ahmedabad, all india

On-site

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. ...

Posted 1 month ago

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Payment Posting RCM Intigniz Solutions

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

Job Description: You will work closely with the AR and billing teams to ensure correct financial reporting. In this role, you will maintain compliance with HIPAA and healthcare regulations. Your responsibilities will include: - Having a strong understanding of EOBs, ERAs, and healthcare billing processes. - Demonstrating excellent numerical and analytical skills. - Showing proficiency in healthcare billing software and MS Excel. - Exhibiting strong attention to detail and accuracy. - Utilizing good communication and problem-solving skills.,

Posted 1 month ago

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Accounts Receivable Specialist - RCM SourceIN Solutions

4.0 - 8.0 years

0 Lacs

ahmedabad, gujarat

On-site

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...

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Medical Billing Payment Poster ONQ India

2.0 - 7.0 years

2 - 7 Lacs

hyderabad

Work from Office

::Role & responsibilities Accept payments and process billing statements Post payments (electronic and manual payments) to the billing software program or practice management software. Prepare payment batches. Maintain accurate medical billing records, and document revenue from patient payments and insurance reimbursements. Keep track of payment deposits from patients and insurance reconciling details. Assess and evaluate explanation of benefits (EOBs) from insurance companies. Keep accurate billing records and report discrepancies. Preferred candidate profile Minimum of 2 years of medical billing experience. Knowledge of EOBs. Data entry and typing skills. Good written communication skills....

Posted 4 months ago

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