Medical Billing Expert

Experience required for implementing following processes:

• Insurance Verification.
• Patient Demographics Entry.
• CPT/ICD Coding Compliance.
• Claims Submission. (Electronic & Paper)
• Payment Posting & Reconciliation.
• Accounts Receivable (A/R) Follow-Up.
• Denial Management & Appeals.
• Monthly Reports & Revenue Analytics.

1. Initial Setup & Credentialing: We onboard your practice, set up provider profiles, and ensure payer credentialing is in place.

2. Patient Eligibility & Verification: Insurance eligibility is verified prior to service, reducing rejections and out-of-pocket confusion.

3. Coding & Charge Entry: Medical data is coded and entered accurately by certified professionals.

4. Claims Submission: Clean claims are submitted promptly to payers (electronically or by paper).

5. Payment Posting: Payments are tracked, posted, and reconciled with the Explanation of Benefits (EOBs).

6. Denial Management: Any rejected or denied claims are corrected, re-submitted, and appealed when needed.

7. A/R Follow-Up: We follow up consistently on outstanding claims to maintain healthy cash flow.

8. Reporting & Feedback: Monthly customized reports keep you informed about revenue trends and opportunities.

Job Types: Part-time, Contractual / Temporary, Freelance
Contract length: 6 months

Pay: ₹9,573.21 - ₹32,300.57 per month

Expected hours: 15 per week

Benefits:

• Flexible schedule
• Work from home

Work Location: Remote