Medical Biller- Claim Specialist

Job Description

Company Description Medusind is a leading medical and dental billing and revenue cycle management company with a strong focus on maximizing revenue and reducing operating costs for healthcare providers. The company's highly trained team of experts offers dedicated services, transparency, and data tracking to improve efficiency and profitability in medical practices, hospitals, dental groups, GPOs, and third-party administrators. Medusind operates in 12 locations across the US and India, providing services to more than 6,000 healthcare providers across all specialties. Role Description This is a full-time on-site Medical Biller-Claim Specialist Experience role located in Ahmedabad. The role involves day-to-day tasks such as medical billing, claims processing, denials management, and ensuring accurate coding and documentation for insurance and Medicare claims. Qualifications Bachelor’s degree or diploma in healthcare administration, finance, or a related field. Minimum of 1 year of experience in medical billing or claims processing. Proficiency in medical billing software and electronic health records (EHR) systems. Strong understanding of medical terminology, coding systems (ICD-10, CPT), and insurance guidelines. Excellent attention to detail and organizational skills. Effective communication and interpersonal abilities. Key Responsibilities Previous experience in medical billing or revenue cycle management Certification in medical billing or related field is a plus Prepare and submit accurate medical claims to insurance providers, ensuring compliance with relevant regulations. Review patient bills for accuracy and completeness, obtaining any missing information as necessary. Verify patient insurance coverage and eligibility prior to claim submission. Follow up on unpaid or denied claims within standard billing cycle timeframes. Communicate with insurance companies to resolve discrepancies and obtain payment information. Post payments and reconcile accounts receivable, ensuring accurate financial records. Respond to patient inquiries regarding billing and payment issues, providing clear explanations and assistance. Maintain strict confidentiality of patient information in accordance with HIPAA and other applicable regulations. Show more Show less