Job Title: Sr Associate - Authorization Years of Experience: 2-3 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana Job Description: We are looking for Sr Associate - Authorizations " who can join our team. Below is job requirement. Additional Comments NexGen Experience is desirable. Oncology and Orthopaedic specialty experience will be valuable. Knowledge of the US payer mix will be a great value add. Ragini 8341128386

Senior Associate : E/M Coding /Denial Coding/Surgery coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : E/M Coding/Denial Coding/Surgery coding Years of Experience: 2-4 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana. Experience : 2-4 years experience in E/M and Denial coding. 2-3 years experience in surgery coding (Ortho, Genecology) CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate Contact Info: Ragini: 8341128386 Shivani: 8341128389

Job Title: Associate Payment Posting Years of Experience: 1-2 years Location: Hyderabad, Telangana Mode of interview: In-person. Mode of operation: Work from office Shift Timings: 9:00 a.m.6:00 p.m Job Description Functional Expertise: Should be able to post ERAs and Manual posting, patient-cash, check and CC payments. Should have strong understanding of medical billing terms, such as co-pays, coinsurances, deductibles allowable amount, contractual adjustments, out-of network and in-network processing, retractions/recoupments, capitation payments, Collection agency payments, MVA and WC payments, Correspondence and Zero claims. Should be able to access websites to retrieve, process and upload the EOBs. Should be able to identify line item denials for non-covered services, inclusive services, credentialing, medical necessity, non-par, no-auth denials, COB Denials and associated denial reason codes. Medicare claims processing-sequestration, interest payment, reporting codes, Modifiers Should be able to understand Payer specific guidelines, process secondary and Tertiary claims and patient statements. Process Insurance and patient refunds. Should be capable of interpreting and processing the EOBs, research, correct and re-file denied claims. Reconciliation and balancing the payment batches. Operational Duties: Comply to daily productivity and Accuracy standards. Submit daily production reports to team lead. Stay in constant communication with team lead /operations manager Professional & behavior is expected Receive feedback from QA on errors and follow updated protocol. Additional Comments Having NG application knowledge will be advantage Contact Info: Shivani:8341128389

Greetings from Newport Medical Solutions! We are hiring candidate with AR Experience with immediate to 30 days notice period. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact -Nafees(9121175384). Job Title: Associate/Senior Associate - Account Receivables Years of Experience: Min 1 to Max 4 years Shift Timings: Night Shift (7:00 PM to 4:00 AM) Location-Nsl 2, 5th floor, Arena Towers ,Uppal Hyderabad. Experience and Domain Requirements: AR callers with good experience of 1 to 4 Years RCM Experience (Physician Billing). Looking for AR callers with good experience in NextGen/Greenway/Advance MD/Other software is also considerable. Understanding of Provider Information & Patient Information as it impacts claim resolution. Knowledge of Clearing House Rejections/Denials and its resolution Knowledge of Payor Denials and Resolution Knowledge of Appeals Process - Form types/Documents related to Appeals, Online Appeals Basic coding knowledge - ICD/CPT, E/M codes, code Series, Modifiers in Physician billing. Eligible candidates can contact on -Nafees ( 9121175384 )

Dear Aspirant, We are looking for " Trainee Associate " who can join us immediately. If you are interested please send us your resume. Below is the job requirement. Job Title: Trainee Associate No of Positions: 30 Years of Experience: 0 - 6 months Location: NSL Arena, Uppal, Hyderabad, Telangana Shift Timings: 7:00 PM - 4:00 AM Requirement: Must be a Graduate (Any stream). Good Communication skills Excellent Communication. Good Analytical skills. Good Attitude. Must have: Good verbal and written communication skills, Good comprehension skills. Typing Speed: 30 wpm Basic computer skills. Contact Info: Shivani: 8341128389 Ragini: 8341128386

Urgent Hiring | Immediate Joiners Required | Join NewportMed Solutions Job Title: Credit Balance Review Specialist (US Healthcare) Department: Revenue Cycle / Billing Years of Experience: 1-2 Years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of interview: In-person. Mode of operation: Work from office Location: Hyderabad, Telangana Reports To: Billing Supervisor or Revenue Cycle Manager Job Summary: The Credit Balance Review Specialist is responsible for identifying, analyzing, and resolving credit balances on patient and insurance accounts in accordance with company policies and healthcare regulations. This role ensures accurate account reconciliation, prevents inappropriate refunds, and contributes to the overall financial health of the organization. Key Responsibilities: Review patient and insurance accounts for credit balances to determine the root cause (e.g., overpayments, mispostings, duplicate payments). Analyze and research explanation of benefits (EOBs), remittance advice, and billing records to ensure proper application of payments. Resolve credits through adjustments, transfers, or refund processing in accordance with payer guidelines and internal policies. Communicate with internal departments to resolve credit balance discrepancies. Maintain detailed and accurate documentation of all actions taken on each account. Ensure timely and compliant processing of refunds when necessary. Monitor aging reports and worklists to prioritize and address outstanding credit balances. Assist in audits and provide support during internal and external reviews. Stay updated with payer policies, HIPAA, and regulatory compliance regarding billing and refunds. Qualifications: Any Degree 12 years of experience in credit balance review in a US healthcare. Strong knowledge of insurance billing, EOBs, and remittance advice. Familiarity with federal and state healthcare regulations, including CMS guidelines. Proficiency with medical billing software (e.g., NG, Epic, AMD, Centricity) and Microsoft Office Suite (Excel required). Strong analytical and problem-solving skills. Excellent communication, organizational, and time management abilities. Preferred Skills: Experience in a multi-payer environment (Medicare, Medicaid, commercial insurers). Knowledge of refund request procedures and payer-specific policies. Ability to work independently and meet deadlines. Contact info Shivani: 8341128389

Senior Associate : Denial Coding/Surgery coding We are looking for " Medical Coder " who can join us immediately. Below is the job requirement. Job Title: Senior Associate : Denial Coding/Surgery coding Years of Experience: 2-4 years Shift Timings: Day Shift (09:00 AM to 06:00 PM) Mode of operation: Work from office Mode of Interview: In-Person Location: Hyderabad, Telangana. Experience : 2-4 years experience in Denial coding and surgery coding (Ortho, Genecology) CPC certification is Mandatory. Education: Graduation in any stream Expected Qualities: Integrity Attention to detail. Creative, out of the Box thinking. Challengers of the status quo Organized Passionate Contact Info: Ragini: 8341128386