Starlink Healthcare Administration

JOB DESCRIPTION POSITION : AR CALLER After patient transactions have been properly coded, create billing batches Review information from the patient’s file on system chart Verify insurance coverage Bill per procedure and appropriate contract Verify procedures and check modifiers Calculate correct fee and process billing transactions Demonstrates general knowledge of billing practices and maintains departmental standards relating to insurance claims processing, charge entry and billing functions This role is also responsible for providing support to other departments within the SHA related to billing functions, including communicating claim issues to departmental management for further discussion with payor representatives and other key stakeholders as needed and as applicable Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as needed Assists with knowledge sharing, payor and department training, and provides support to other team members as advised by the manager and/or supervisor Train new employees in billing, posting and AR Resolves routine insurance billing inquiries and problems within departmental standards Follows established departmental workflows within the electronic health record system appropriate work queues in response to correspondence/reports/data/requests received Processes financial/insurance correspondence received associated to billing functions Meets departmental productivity and quality standards Completes claim edits timely, compliantly, and without errors Documents clear, concise and complete notes in system for each account worked Identifies claim processing issues and general billing trends Notifies supervisor and/or manager regarding trends to avoid further delay in claims processing Demonstrates understanding of fundamentals of all payers, including Medicare, Medicaid and commercial payers, and applicable revenue cycle operations Maintains strict confidentiality of patients, employees and hospital information always Ensures protection of private health and personal information Adheres to all Health Insurance Portability and Accountability Act (HIPAA) Ensures claims are submitted within payor deadlines and reports barriers to claim submission to management Work on daily, weekly and monthly report as per client and business needs Completes billing functions within established departmental standards including billing related work queues and workflows to ensure claims are billed accurately, compliantly, and timely Resolves basic edits, rejections, and unresolved/no response insurance claims Processes actions to resolve clearinghouse billing, rejections, and eligibility related errors to ensure timeliness of charge/claim submission Monitors and processes all ‘no response’ claims for timely resolution of services within established work queues Complete AR follow up processes, including claim corrections, appeals, payor follow up and resubmissions to expedite reimbursement relation to coding or other payor-based denials. Analyze individual payor performances regarding fee schedule reimbursements and trends. Where applicable, submits accurate adjustments based on billing guidelines and departmental policies, contract requirements, or levels of authority Remains current on billing guidelines and regulations of various payers and/or specialty practices as directed by the supervisor and/or manager Ensures to achieve the below target with quality of 97% and above: Billing – 200 DOS / day Posting – 500-line item/ day Rejection or Denial – 70 per day AR calling – 45 Per day Other duties as assigned Freshers with Excellent communication skills can apply. Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Application Question(s): How many years of experience do you have as an AR Caller? Do you have excellent communication skills in English? Are you willing to relocate to Chennai? Are you an immediate joiner? Mention your notice period? What is your current salary package and expected salary? Work Location: In person Speak with the employer +91 9566160424

Job Title: AR Analyst – US Medical Billing Location: Chennai (Work From Office) Shift: Day Shift (IST) Experience: 2–5 years as an AR Analyst in US Medical Billing About the Role: We are seeking an experienced AR Analyst to join our dynamic team in Chennai. As part of our Revenue Cycle Management (RCM) Operations , you will play a key role in supporting backend billing functions and ensuring the highest standards of service delivery. Key Responsibilities: Identify and resolve claim rejection errors to ensure timely reimbursements. Address and clear claim edits for smooth processing. Review and work on all relevant billing reports. Respond promptly and professionally to inquiries from various billing service sources. Requirements: 2–5 years of hands-on experience as an AR Analyst in the US Medical Billing process. Strong understanding of RCM processes and claim lifecycle. Excellent problem-solving and communication skills. Why Join Us? Competitive salary package. Collaborative and growth-oriented work environment. Opportunity to work with a leading US Medical Billing company Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience do you have as an AR Analyst? Are you willing to relocate to Chennai? What is your current salary package and your expected salary? How many days is your notice period?

JOB DESCRIPTION POSITION : AR CALLER After patient transactions have been properly coded, create billing batches Review information from the patient’s file on system chart Verify insurance coverage Bill per procedure and appropriate contract Verify procedures and check modifiers Calculate correct fee and process billing transactions Demonstrates general knowledge of billing practices and maintains departmental standards relating to insurance claims processing, charge entry and billing functions This role is also responsible for providing support to other departments within the SHA related to billing functions, including communicating claim issues to departmental management for further discussion with payor representatives and other key stakeholders as needed and as applicable Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as needed Assists with knowledge sharing, payor and department training, and provides support to other team members as advised by the manager and/or supervisor Train new employees in billing, posting and AR Resolves routine insurance billing inquiries and problems within departmental standards Follows established departmental workflows within the electronic health record system appropriate work queues in response to correspondence/reports/data/requests received Processes financial/insurance correspondence received associated to billing functions Meets departmental productivity and quality standards Completes claim edits timely, compliantly, and without errors Documents clear, concise and complete notes in system for each account worked Identifies claim processing issues and general billing trends Notifies supervisor and/or manager regarding trends to avoid further delay in claims processing Demonstrates understanding of fundamentals of all payers, including Medicare, Medicaid and commercial payers, and applicable revenue cycle operations Maintains strict confidentiality of patients, employees and hospital information always Ensures protection of private health and personal information Adheres to all Health Insurance Portability and Accountability Act (HIPAA) Ensures claims are submitted within payor deadlines and reports barriers to claim submission to management Work on daily, weekly and monthly report as per client and business needs Completes billing functions within established departmental standards including billing related work queues and workflows to ensure claims are billed accurately, compliantly, and timely Resolves basic edits, rejections, and unresolved/no response insurance claims Processes actions to resolve clearinghouse billing, rejections, and eligibility related errors to ensure timeliness of charge/claim submission Monitors and processes all ‘no response’ claims for timely resolution of services within established work queues Complete AR follow up processes, including claim corrections, appeals, payor follow up and resubmissions to expedite reimbursement relation to coding or other payor-based denials. Analyze individual payor performances regarding fee schedule reimbursements and trends. Where applicable, submits accurate adjustments based on billing guidelines and departmental policies, contract requirements, or levels of authority Remains current on billing guidelines and regulations of various payers and/or specialty practices as directed by the supervisor and/or manager Ensures to achieve the below target with quality of 97% and above: Billing – 200 DOS / day Posting – 500-line item/ day Rejection or Denial – 70 per day AR calling – 45 Per day Other duties as assigned Freshers with Excellent communication skills can apply. Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Application Question(s): How many years of experience do you have as an AR Caller? Do you have excellent communication skills in English? Are you willing to relocate to Chennai? Are you an immediate joiner? Mention your notice period? What is your current salary package and expected salary? Work Location: In person Speak with the employer +91 9566160424

Job Title: Team Leader & Trainer – E&M Medical Coding Job Description: We are seeking an experienced Team Leader & Trainer in Evaluation & Management (E&M) U.S. Medical Coding to join our growing Revenue Cycle Management (RCM) billing company. The ideal candidate will possess deep expertise in E&M coding and billing and demonstrate a strong background in medical coding training and leadership. Key Responsibilities: Lead and manage a team of medical coders, ensuring coding accuracy and compliance with U.S. healthcare standards. Conduct comprehensive training sessions on E&M coding for new hires and existing staff. Develop training materials, coding guidelines, and performance improvement plans. Review and audit coding work to ensure accuracy, quality, and adherence to regulatory requirements. Collaborate with other departments to enhance overall billing and RCM processes. Stay updated on changes in CPT, ICD-10, and payer-specific guidelines. Required Qualifications: Minimum of 3 years of experience in U.S. medical coding, specifically in E&M coding . Prior experience working in an RCM billing company is a must. Proven track record as a medical coding trainer or team leader . Strong knowledge of coding guidelines, modifiers, and documentation requirements. Certified Professional Coder (CPC) or equivalent certification preferred. Excellent communication and leadership skills. Benefits: Competitive salary based on experience Opportunities for career advancement Supportive team environment Continuous learning and development programs Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹55,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience do you have as an Team leader & Trainer in E& M medical coding? Are you willing to relocate to Chennai? What is your current salary package and Expected salary? How many days is your notice period? Work Location: In person