Company Description:- PlusRCM is a trusted medical billing company committed to excellence in service and innovation. We develop and use the improved techniques and workflow to streamline billing processes, ensuring accuracy and efficiency for our clients. At PlusRCM, we build a welcoming and encouraging work environment with genuine chances for career development. Join us to build a meaningful career in a company that values integrity, teamwork, and development. Responsibilities:- Claims Management: Review, analyze, and resolve outstanding claims and denials, ensuring timely and accurate follow-up.Follow-Up & Collections: Proactively follow up on unpaid claims, maintaining clear documentation and escalating issues as needed.Patient & Provider Communication: Respond to inquiries and resolve billing issues with patients and healthcare providers.Reporting & Compliance: Generate AR reports, perform monthly reconciliations, and ensure all processes meet regulatory standards, including HIPAA. Qualifications:- Experience: Minimum 6 month experience in accounts receivable processTechnical Skills: MS Excel, Adaptability to use the medical billing software.Knowledge: Familiarity with ICD-10 and CPT coding, insurance claim processes, and medical terminology.Skills: Strong analytical skills with high accuracy in handling financial data and resolving discrepancies.Communication: Excellent written and verbal skills for interacting with patients, providers, and insurance companies.Compliance Awareness: Understanding of healthcare regulations, including HIPAA, and commitment to maintaining confidentiality. Number of Openings: 2

Company Description:- PlusRCM is a trusted medical billing company committed to excellence in service and innovation. We develop and use the improved techniques and workflow to streamline billing processes, ensuring accuracy and efficiency for our clients. At PlusRCM, we build a welcoming and encouraging work environment with genuine chances for career development. Join us to build a meaningful career in a company that values integrity, teamwork, and development. Responsibilities:- Claims Management: Review, analyze, and resolve outstanding claims and denials, ensuring timely and accurate follow-up. Follow-Up & Collections: Proactively follow up on unpaid claims, maintaining clear documentation and escalating issues as needed. Patient & Provider Communication: Respond to inquiries and resolve billing issues with patients and healthcare providers. Reporting & Compliance: Generate AR reports, perform monthly reconciliations, and ensure all processes meet regulatory standards, including HIPAA. Qualifications:- Experience: Minimum 6 month experience in accounts receivable process Technical Skills: MS Excel, Adaptability to use the medical billing software. Knowledge: Familiarity with ICD-10 and CPT coding, insurance claim processes, and medical terminology. Skills: Strong analytical skills with high accuracy in handling financial data and resolving discrepancies. Communication: Excellent written and verbal skills for interacting with patients, providers, and insurance companies. Compliance Awareness: Understanding of healthcare regulations, including HIPAA, and commitment to maintaining confidentiality. Number of Openings: 2