Posted:2 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About Job Role

  • Processing Charge Entry & Payment Posting Entry / Cash Posting transactions in the
revenue cycle software provided by the customer.
  • Prepare and submit accurate medical claims to insurance companies.
  • Verify patient demographic information and insurance details for each claim.
  • Ensure compliance with coding and billing regulations.
  • Assign appropriate medical codes to diagnoses and procedures.
  • Review medical records to ensure proper documentation for billing purposes.
  • Stay updated on coding changes and industry regulations.
  • Verify patients' insurance coverage and eligibility.
  • Communicate with insurance companies to resolve issues related to claim
denials or delays.
  • Respond to inquiries from patients, insurance companies, and internal staff
regarding billing issues.
  • Address and resolve billing discrepancies and disputes.
  • Post payments received from insurance companies and patients.
  • Reconcile accounts and identify and resolve payment discrepancies.
  • Generate and analyse reports related to billing and reimbursement.
  • Provide regular updates on the status of outstanding claims.

Qualifications

  • Bachelor's degree in any stream or equivalent work experience.
  • Strong understanding of medical billing processes, codes, and regulations.
  • Proven experience in medical billing.
  • Excellent communication and interpersonal skills.

Compensation

  • As per Industry standards
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