Role and Responsibilities Manages, plans, and evaluates the staff and initiatives of the Revenue Cycle. Participates in the ongoing process to identify opportunities to refine workflow to meet business objectives in order to improve efficiency and outcomes internally ane externally (clients). Duties and responsibilities include: Operations Leadership at Scale Manage operations and client with a large team with at least 200+ employees and 10+ years of Ops experience Review and evaluate teams productivity and quality to ensure goals and client metrics are met Establish and maintain strong and positive customer relationships Assist the senior level leadership and executives in monitoring staffing levels and ensure team is staffed appropriately based on business needs Escalate issues to the senior level leadership Manage month end reporting Prepare and send client invoices Provide feedback and ongoing training to teammates related to job functions Ability to accurately forecast and prepare budget Client Governance: Ability to on-board new clients by virtue of collaborating with sales, IT, admin, HR teams and also ensuring seamless client implementation Becomes the Point of contact for clients with a high level of customer service by reaching out to clients by phone or email every week / two weeks looping them in on issues or accomplishments prior to month end review meetings Respond to client requests in a timely manner Identify client needs as well as provide feedback to clients on best practice workflow Complete, review, and provide feedback on the monthly client dashboards related to volumes, quality, issues or KPIs Team Management and Attrition Management: Monitor and support teammates on a daily basis, and provide the senior leaderhip with daily metric updates Provide feedback and ongoing training to teammates related to job functions Provide directions to the team members to ensure EV timelines are met, manage payment posting trends and reconciliation, as well as manage clients AR Conduct skip level reviews by setting up meetings with leads and staff and documenting feedback Participate in teams performance reviews Ensuring strong team connect and minimize attrition Other skills: Thorough knowledge of RCM workflow with past experience of having managed eligibility verification, reading EOBs, posting payments, AR follow up Evaluates opportunities to increase efficiency and revenue across functions by virtue of automation and upsales, and manages the implementation of automation and solutions in order to increase efficiency and revenue goals; consistently works with internal and external partners to achieve revenue cycle goals and objectives Strong analytical skills and a high level of computer literacy with solid skills using Microsoft Excel Ability to manage people, lead teammates and work with all levels of management Ability to effectively present information Ability to make decisions and work independently Thrive in a fast-paced work environment Navigate client and internal software (PMSs) Adherence to HIPAA regulations Ability to work independently and as part of a team Strong attention to detail and speed while working within tight deadlines Exceptional ability to follow oral and written instructions A high degree of flexibility and professionalism Excellent organizational skills Outstanding communications skills; both verbal and written Team and service-oriented Qualifications and Education Requirements Preferred Skills Attention to Detail: This role requires a high level of attention to detail Analytical and Problem-Solving Skills: You should be able to analyze and interpret data, as well as identify and solve problems that may arise. Communication Skills: Ability to communicate effectively Flexibility and should be able to work cohesively with the team Interested candidates can also share their update profile to sangeeta.sagar@medusind.com

Dear Candidate, Please find the below JD Job Description Experience : Fresher(only arts and science) and experience in Payment posting & Demo Charge. End to end experience is must and only from Health care background. Work Mode : Office Salary : Best in Market RESPONSIBILITIES : • Work in teams that process medical billing transactions and strive to achieve team goals • Process transactions with an accuracy rate of 99% or more • Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time • Actively participate in company s learning and compliance initiatives • Apply your knowledge of medical billing to report performance on customer KPIs COMPETENCIES / SKILL SET : * Fresher or 1+ Years of experience in Payment Posting experience is must * Excellent interpersonal and analytical skills .* Adaptability and Flexibility. * Good Knowledge of MS Office Word, Excel, and PowerPoint. * Constantly strive to meet the productivity, quality, and attendance SLA .* Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : *Fresher only from Arts & Science * Any Graduate or Post Graduate with minimum 1+ year experience in Payment Posting end to end is must. Walk in Address & Time Medusind Solutions, 8th Floor, Prestige Centre Court, The Forum Vijaya Mall, No.183,NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026 Time : 11.00 am to 5.00pm Monday to Friday (National holidays , Saturdays & Sundays no interview) Regards, Thendral P

Experience: 6months - 6 years International / Domestic Experience (Fluent Communication Mandatory ) Educational Qualifications: HSC passed + 6 months of Experience or Graduate Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Communication / Issue escalation to seniors if there is any in a timely manner.

Job Responsibilities: Make outbound calls to insurance companies to follow up on pending claims. Understand and analyze claim denials and take corrective action. Ensure timely resolution of claims to maximize revenue. Work on denials and appeals as per company protocols. Update and document claim status in the billing system. Meet productivity and quality targets in AR calling.

Work From Office . Shift Time: 5:30pm to 2:30am (Night Shift) Drop within 25 kms Experience: 1-6 year of experience into AR Calling - RCM Denials . Graduate or Experienced Fresher can also apply Educational Qualifications: HSC passed or Graduate Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner.

Greetings from Medusind.!!! Hiring for Experienced Payment Posting (Reconciliation) - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Reconciliation - Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting (Reconciliation) in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : * Any Graduate 1+ year experience in Payment Posting (Reconciliation) Interested candidates Kindly come Direct Walk-in to the below mentioned location. Medusind Solution 8th Floor, Prestige Centre Court, The Forum Vijaya mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026 Contact Hr Muthuvel - 8248361225

Job Title: Sr. Exe (HRBP) - Night ShiftLocation: MumbaiIndustry: Revenue Cycle Management (RCM)Shift: Night ShiftExperience: 4-9 yearsJob Summary:We are seeking a dynamic and experienced HR Business Partner (HRBP) to support our night shift operations within the Revenue Cycle Management (RCM) industry. The HRBP will work closely with leadership and employees to drive HR initiatives, foster a positive work environment, and align HR strategies with business goals. The ideal candidate should have strong problem-solving skills, employee relations expertise, and the ability to work effectively in a fast-paced, night-shift environment. This role requires a proactive individual who can address the unique challenges.Key Responsibilities:· Strategic HR Partnership:o Partner with business leaders to develop and implement HR strategies that align with organizational objectives and support the specific needs of the night shift workforce in the RCM domain.o Provide guidance and support on organizational design, change management, and talent management initiatives, ensuring alignment with RCM processes.o Contribute to the development of HR policies and procedures, ensuring compliance with labor laws and industry regulations, including those related to healthcare and data privacy (e.g., HIPAA).· Employee Relations:o Manage employee relations, address grievances, conduct investigations, and provide fair and consistent conflict resolution strategies, with sensitivity to the challenges of night shift work.o Counsel employees and managers on performance management issues, disciplinary actions, and termination procedures, ensuring compliance and minimizing risk.o Promote a positive and inclusive work environment, addressing the specific needs and concerns of night shift employees.· Talent Management:o Identify training needs and coordinate the delivery of training programs to enhance employee skills and knowledge in RCM-specific areas (e.g., medical billing, coding, claims processing).o Work with the recruitment team to attract, interview, and select qualified candidates for night shift positions within the RCM operations.o Develop and implement retention strategies to minimize turnover, particularly in the night shift, addressing factors like shift-related fatigue and work-life balance.· Compliance and Administration:o Ensure compliance with all applicable labor laws, company policies, and RCM-specific regulations (e.g., HIPAA, billing compliance).o Maintain accurate employee records and HR data, ensuring confidentiality and compliance with data privacy regulations.· Night Shift Focus:o Develop and implement HR initiatives that cater to the unique needs of night shift employees, such as tailored communication strategies, support systems, and engagement activities.o Ensure HR services and support are readily available to night shift employees, adapting HR processes and communication methods as needed.Key Requirements:· Bachelor's or Master's degree in Human Resources, Business Administration, or a related field.· 4-9 years of experience in HR, with a strong preference for experience in the RCM industry or a related healthcare environment.· Prior experience working in or supporting night shift operations is highly desirable.· Strong knowledge of labor laws, HR best practices, and RCM-specific regulations (e.g., HIPAA, billing compliance).· Excellent communication, interpersonal, and problem-solving skills.· Ability to work independently, manage multiple priorities, and adapt to a fast-paced, dynamic environment.· Proficiency in HRIS systems and Microsoft Office Suite.· Demonstrated ability to build strong relationships with employees and managers at all levels.· Flexibility to work night shifts and adapt to a non-traditional work schedule. Interested candidates can apply to sangeeta.sagar@medusind.com

Medusind Solutions is a company specializing in medical and dental billing and revenue cycle management (RCM) . They offer a range of services, including medical and dental billing, medical coding, practice management software, and RCM solutions. Their goal is to help healthcare organizations optimize their revenue cycle, improve efficiency, and reduce costs. They serve various clients, including medical practices, hospitals, dental groups, and third-party administrators. International Voice process Location - Chennai Education Graduate mandatory 2019 - 2025 passed out Qualifications Freshers Work from office only Must have good communication skills 5 days work (Sat & sun) fixed week off - (2 ways cabs- will be provided) Night shift only (8:00 Pm -5:00 Am) If anyone interested come walk-in to below mentioned location. Medusind Solution 8th Floor, Prestige Centre Court, The Forum Vijaya mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026

Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. Location: Chennai/Coimbatore Shift Time: 8pm to 5am / 5:30pm to 2:30am Experience: 1+ year of experience into AR Calling voice Educational Qualifications: Any Undergraduate or Graduate. Interested Candidates call me 8248361225 Muthuvel Hr

Accounts Receivable Trainee Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST . Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Shift Timings - 8:00 PM to 5:00 AM - Night Shift ( Work from office ) Interested Candidates can reach out to the below HR Thendral - 9080343507 Thamarai - 9150568262

Job Description: Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. Location: Chennai/Coimbatore Shift Time: 8pm to 5am / 5:30pm to 2:30am Experience: 1+ year of experience into AR Calling voice Educational Qualifications: Any Undergraduate or Graduate. Interested Candidates call me 8248361225 Muthuvel Hr

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

We are seeking an experienced AR Caller to join our team remotely. The ideal candidate will be responsible for managing Accounts Receivable follow-ups with insurance companies in the US healthcare domain. Your primary task will be to follow up on outstanding claims, resolve billing issues, and ensure timely reimbursement. Key Responsibilities: Follow up with insurance companies on unpaid or underpaid claims. Analyze and understand denial reasons and initiate corrective actions. Communicate effectively with insurance representatives. Maintain accurate documentation of claims and follow-ups. Meet daily/weekly productivity and quality targets. Ensure compliance with HIPAA regulations and internal policies.

Greetings from Medusind solutions We Are Hiring for AR Caller - Fresher and Experience Eligibility - 0 - 3 years of experience Package based on experience Immediate joiners preferred WFO What you'll do Track and resolve unpaid or denied claims. communication should be good Help patients with billing and payment questions. Ensure accurate and timely payments. Follow billing rules and regulations. coordinate with insurers, patients, and staff. Intersted Candidates share your CV @7358440054 Regards, Padmaja.A HR Department

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Chennai/Coimbatore - WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Accounts Receivable Trainee/Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Location : Andheri, Mumbai, Maharashtra / Ahmedabad- WFO Key Responsibilities: Follow up with insurance companies on outstanding claims to ensure timely payments. Analyse denied claims and work on resolving discrepancies. Communicate with insurance representatives and healthcare providers for claim resolution. Accurate notes documentation in logs and in PMS. Ensure compliance with HIPAA and company policies. Achieve individual productivity and quality standards. Requirements: Education: Any Graduate should be fine. Skills: Good communication skills (verbal & written) in English. Work Environment: Willing to work in night shifts and to be flexible basis US time zones EST / PST/MST. Candidate should be willing for either shift as well as for weekend working as and when needed. Preferred: Prior experience or internship in revenue cycle management (RCM) is an advantage but not mandatory. Why Join Us? Hands-on training in US healthcare billing. Growth opportunities within the company. A dynamic and collaborative work culture. Contact: Monisha HR - 7904795481

Company Description Medusind is a leading medical and dental billing and revenue cycle management company with a focus on maximizing revenue and reducing operating costs for healthcare providers. With more than 3,000 dedicated employees and a strong emphasis on client satisfaction, Medusind leverages cutting-edge technology and highly experienced personnel to deliver effective solutions. Role Description This is a full-time on-site role for a Medical Billing - Fresher at Medusind located in Ahmedabad. The role involves day-to-day tasks related to medical billing, including handling denials, understanding medical terminology, utilizing ICD-10 codes, working with insurance providers, and processing Medicare claims. Qualifications Knowledge of Medical Terminology and ICD-10 coding Experience in handling Denials and processing insurance claims Familiarity with Medicare billing processes Strong attention to detail and accuracy in data entry Ability to work collaboratively in a team environment Excellent communication skills Previous experience in medical billing is a plus Certification in medical billing and coding is beneficial Show more Show less

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

We are hiring freshers with Bachelor's degree in pharama for our TPA Project. Show more Show less