Roles and Responsibilities: For Payment Posting: Posting insurance and patient payments into the billing software accurately. For AR Calling: Calling insurance companies in the US to follow up on unpaid or underpaid claims. Over time allowance Gratuity
Job Responsibilities: Claim Verification: Verify and review healthcare claims to ensure accuracy and completeness. Learn to identify common billing errors and discrepancies in claim submissions. Initiate Follow-up Calls: Make outbound calls to insurance companies to inquire about the status of claims. Gain exposure to professional communication and develop rapport with insurance representatives. Research Denials and Underpayments: Investigate reasons for claim denials and underpayments. Work closely with senior AR Callers to understand denial codes and resolution strategies. Assist in Appeal Preparation: Support in the preparation of appeal packets for denied or underpaid claims. Learn the documentation and submission process for appeals. Claim Corrections: Understand the basics of correcting errors on claims and resubmitting them. Collaborate with team members to rectify common billing mistakes. Documentation and Reporting: Maintain accurate records of communication and actions taken in the claims billing system. Assist in generating basic reports related to claim status and follow-up activities. Training and Skill Development: Actively participate in training programs provided by the company. Continuously enhance knowledge of medical billing and coding practices.
Responsibilities: * Manage AR through calling, denial management & appeals * Post payments & cash credits accurately * Handle denials with RCM expertise * Ensure timely revenue cycle management Night Shift : 7:00 PM to 4:00 AM Food allowance Over time allowance Performance bonus Gratuity Maternity leaves
1 AR Caller (Night Shift 7:00 PM to 4:00 AM IST) Openings: Freshers & Experienced Job Responsibilities: Make outbound calls to insurance companies in the US to follow up on pending medical claims. Review and analyze denied/unpaid claims and take appropriate action for resolution. Identify and document the root cause of denials and escalate issues when necessary. Work closely with the billing team to ensure accurate and timely claim submission and follow-up. Maintain quality standards and meet daily/weekly productivity targets. Update claim status in billing software accurately. Required Skills: Excellent communication skills (verbal & written). Strong analytical and problem-solving abilities. Willingness to work in US Night Shift (7 PM 4 AM) . Freshers with good communication and eagerness to learn are welcome. Prior experience in AR Calling/Denial Management is an added advantage. 2 Medical Biller / Payment Posting (Day Shift 9:30 AM to 6:30 PM IST) Openings: Freshers & Experienced Job Responsibilities: Review and process claims accurately for submission to insurance companies. Handle charge entry, payment posting, and reconciliation. Verify insurance details and patient eligibility as required. Post payments, adjustments, and denials correctly into the billing software. Communicate with the AR team for claim corrections or re-submissions. Maintain billing accuracy and meet turnaround timelines. Required Skills: Good understanding of the US healthcare billing cycle (if experienced). Basic computer skills and knowledge of MS Excel. Good communication and attention to detail. Freshers willing to build a career in the medical billing domain are encouraged to apply. Why Join Us? Friendly and growth-oriented work environment. Comprehensive training for freshers. Performance-based incentives. Career growth opportunities in US healthcare domain. Job Location: Ameerpet, Hyderabad Company: Janucare Max Billing Services Pvt Ltd Send your resume to: info@janucare.com Contact: +91 9398772443 Shift Timings: AR Caller – Night Shift (7 PM to 4 AM IST) Medical Biller/Payment Posting – Day Shift (9:30 AM to 6:30 PM IST)