Key Responsibilities: Review and post patient charges to ensure accuracy and completeness. Verify coding accuracy based on provider documentation. Identify and resolve charge discrepancies to minimize claim denials. Collaborate with billing, coding, and clinical teams to ensure compliance with payer policies. Maintain up-to-date knowledge of billing regulations and coding changes. Respond to internal and external inquiries regarding charge posting. Assist in charge audits and implement process improvements. Qualifications: High school diploma or equivalent; associate degree preferred. 1-3 years of experience in medical billing or charge posting. Knowledge of medical terminology, CPT, ICD-10, and HCPCS coding. Familiarity with electronic health record (EHR) and practice management systems. Strong attention to detail and problem-solving skills. Excellent communication and organizational abilities. Preferred Qualifications: Certified Professional Coder (CPC) or equivalent certification. Experience working in a multi-specialty healthcare environment.
You will be responsible for maintaining accurate and up-to-date financial records for the organization. This includes recording and classifying financial transactions in accordance with generally accepted accounting principles (GAAP). You will also prepare monthly, quarterly, and annual financial statements and generate financial reports to assist in decision-making processes. Collaboration with management to develop and manage budgets will be an essential part of your role. In this position, you will investigate and resolve discrepancies in a timely manner and assist in the preparation of federal, state, and local tax returns. It is crucial to stay updated on changes in tax regulations and ensure compliance. Implementing and monitoring internal controls to safeguard financial assets and conducting periodic internal audits to ensure compliance with financial policies and procedures will be among your key responsibilities. Your role will involve conducting financial analyses to support strategic decision-making, identifying trends, opportunities, and potential areas for improvement. You will also be responsible for preparing documentation and support for external audits, as well as collaborating with auditors to address inquiries and provide necessary information. Qualifications: - Working knowledge of QuickBooks Online/Desktop. - Bachelor's/Master's degree in Accounting, Finance, or a related field. - Proficiency in Microsoft Excel and accounting software. - Strong communication, analytical, and problem-solving skills. This is a full-time, permanent position with benefits such as food provided, health insurance, and Provident Fund. The schedule may include evening shift, fixed shift, night shift, or US shift based on requirements. Education: - Bachelor's degree preferred. Experience: - 1 year of experience in accounting, Tally, and overall work preferred. License/Certification: - CA-Inter certification preferred. Work Location: In person.,
The role involves ensuring accuracy and compliance with healthcare billing regulations and standards. You will be responsible for analyzing billing data to identify trends, issues, and opportunities for process improvements. Collaborating with cross-functional teams will be crucial to streamline billing operations and enhance service delivery. Additionally, you will play a key role in training and mentoring junior staff on billing procedures, software, and best practices. It is essential to stay updated on healthcare billing codes, regulations, and industry standards and act as a point of contact for client inquiries related to billing, providing timely resolutions. Participation in audits to ensure adherence to internal and external compliance requirements is also expected. The ideal candidate should possess a Bachelor's degree in Healthcare Administration, Business, or a related field, along with 2-4 years of experience in medical billing or healthcare revenue cycle management, particularly focusing on US healthcare. Proficiency in billing software and electronic health record (EHR) systems is required. Strong analytical and problem-solving skills, attention to detail, and excellent communication and interpersonal skills are essential for effective interaction with clients and team members. The ability to work independently, manage multiple priorities in a fast-paced environment, and familiarity with healthcare compliance regulations such as HIPAA and best practices are also necessary for this role.,
Company Description Integrity Healthcare Solutions Pvt Ltd in Ahmedabad provides end-to-end knowledge process outsourcing services to healthcare providers in the United States. Our services include Revenue Cycle Management (RCM), EMR and Practice Management software implementation, Quality Payment Program consulting services, Medical Transcription, Medical Coding, Remote Patient Monitoring, and customized software solutions for clients. Role Description This is a full-time on-site AR Caller / Medical Billing role at Integrity Healthcare Solutions Pvt Ltd located in Ahmedabad. The AR Caller will be responsible for managing accounts receivable for a physician or a group of physicians using a physician billing/AR management software. The day-to-day tasks include reviewing bills and claims for accuracy, following up with insurance companies, patients, and providers to resolve unpaid claims, answering billing questions, and providing documentation to support the claim. Qualifications Strong knowledge of the revenue cycle and medical billing practices Proficiency in physician billing/AR management software Excellent communication and customer service skills Ability to multitask and prioritize effectively Attention to detail and accuracy Knowledge of ICD-10, CPT, and HCPCS codes Experience in Revenue Cycle Management (RCM) preferred Bachelor's degree in Healthcare Administration, Business Administration, or related field