Company Description Unify Healthcare Services is a modern Medical Billing Company in Sahibzada Ajit Singh Nagar specializing in comprehensive technologies and workflows to manage revenue cycles for healthcare facilities. With a focus on preventing claim denials, our experienced team streamlines billing processes and offers customized solutions to boost revenue, increase efficiency, and reduce operational costs. Role Description This is a full-time on-site role for a Process Associate at Unify Healthcare Services in Sahibzada Ajit Singh Nagar. The Process Associate will be responsible for tasks such as eligibility verification, claims submission, denial management, and customer service as part of the revenue cycle management process. Qualifications Analytical Skills, Finance, and Business Process Outsourcing (BPO) skills Strong Customer Service and Communication abilities Ability to work effectively in a team-oriented environment Experience in healthcare industry or medical billing is a plus Bachelor's degree. Why Join Unify Career Development: Opportunities for growth and advancement within the company. Comprehensive Training: Receive extensive training to excel in your role. Supportive Culture: Work in a collaborative and inclusive environment. How to Apply: Interested candidates are invited to submit their resume and a cover letter detailing their qualifications and interest in the role to hiring@unifyrcm.com with the subject line Process Associate Application Your Name,
Role Description This is a full-time on-site role for a Patient Calling position located in Sahibzada Ajit Singh Nagar. The Patient Calling professional will be responsible for contacting patients to verify insurance information, schedule appointments, provide follow-up calls regarding billing issues, and assist in resolving patient inquiries. The role involves maintaining accurate records of patient interactions and ensuring compliance with HIPAA regulations. Effective communication and customer service skills are essential for this position. Qualifications Experience in customer service and patient interaction Strong verbal and written communication skills. Ability to work independently and collaboratively in a team environment Prior experience in a healthcare setting or medical billing is beneficial
You are an experienced and detail-oriented DME Billing & Audit Specialist sought by Unify Healthcare Services to join the Audit & Compliance team. Your expertise in Durable Medical Equipment (DME) billing, strong grasp of documentation compliance, and understanding of Medicare LCD guidelines are vital for ensuring billing accuracy, reducing denials, and maintaining audit readiness. Your responsibilities will include reviewing DME claims for accuracy, ensuring alignment with LCD and NCD policies, identifying documentation deficiencies, and collaborating with billing and intake teams to address issues efficiently. Your role will also involve providing recommendations for enhancing documentation quality, tracking audit outcomes, and contributing to compliance education through internal training sessions. To qualify for this position, you must have a minimum of 2 years of experience in DME medical billing and documentation review, comprehensive knowledge of Medicare LCD/NCD guidelines, familiarity with medical necessity documentation, CMNs, and physician orders, proficiency in DME billing software and EHR systems, exceptional attention to detail, and effective communication skills. Preferred skills for this role include prior experience in internal audits or compliance review, ability to manage high claim volumes effectively, and knowledge of denial management and appeals processes.,
Company Description Unify Healthcare Services is a modern age Medical Billing Company specializing in comprehensive technologies, business processes, and workflows for healthcare facilities. Our expertise lies in preventing claim denials, with a proven system to streamline the billing cycle, managed by experienced billers and AAPC-certified coders. We offer customized solutions, including staff augmentation, operations consulting, and full-service billing. Our services have helped clients reduce costs, increase revenue, and maximize efficiency with automated workflows and enhanced technology. Unify Healthcare Services ensures top-notch cyber security and regulatory compliance, being 100% HIPAA compliant and certified under ISO 9001 and ISO 27001. Role Description The Quality Auditor (DME AR) role at Unify Healthcare Services is full-time and located on-site in the Mohali district. The Quality Auditor will be responsible for conducting quality audits, performing quality control, ensuring quality management processes are followed, and implementing quality assurance measures. The auditor will utilize analytical skills to assess and improve auditing workflows, identify discrepancies, and ensure compliance with regulatory standards. Qualifications Quality Auditing and Quality Control skills Expertise in Quality Management and Quality Assurance Ability to work independently and collaboratively Minimum 4 years of experience in DME AR is must
The ideal candidate will have experience in all stages of the sales cycle. They should be confident with building new client relationship and maintaining existing ones. They should have evidence of strong skills and possess good negotiation skills. Responsibilities Build relationships with prospective clients Maintain consistent contact with existing clients Manage sales pipeline Analyze market and establish competitive advantages Track metrics to ensure targets are hit Qualifications Bachelor's degree 3+ years in sales industry Experience in full sales cycle including deal closing Demonstrated sales success Strong negotiation skills Strong communication and presentation skills CRM experience is preferred
The ideal candidate for this role will have experience in all stages of the sales cycle. You should be confident in building new client relationships and maintaining existing ones, demonstrating evidence of strong skills and possessing good negotiation skills. Responsibilities - Build relationships with prospective clients - Maintain consistent contact with existing clients - Manage the sales pipeline - Analyze the market and establish competitive advantages - Track metrics to ensure targets are hit Qualifications - Bachelor's degree - 3+ years in the sales industry - Experience in the full sales cycle, including deal closing - Demonstrated sales success - Strong negotiation skills - Strong communication and presentation skills - CRM experience is preferred,
Role Description This is a full-time on-site role for a Account Receiveables role in Sahibzada Ajit Singh Nagar, Mohali. Qualifications Experience in either of Physician/DME/Dental AR Strong verbal and written communication skills. Ability to work independently and collaboratively in a team environmen
As an Account Receivables professional at Sahibzada Ajit Singh Nagar, Mohali, you will be responsible for managing the accounts receivable process efficiently. Your key responsibilities will include: - Handling accounts receivable for Physician, DME, or Dental sectors - Demonstrating strong verbal and written communication skills - Working independently and collaboratively in a team environment To excel in this role, you must possess the following qualifications: - Experience in Physician, DME, or Dental accounts receivable - Strong verbal and written communication skills - Ability to work effectively both independently and as part of a team,
Company Description Unify Healthcare Services is a modern-age medical billing company that excels in comprehensive technologies, business processes, and workflows to help healthcare facilities manage their revenue cycle. Our team of experienced medical billing professionals and AAPC-certified coders work effectively to prevent claim denials and streamline billing processes. We offer customized solutions ranging from staff augmentation and operations consulting to full-service billing based on clients' requirements. Our services enhance efficiency, boost revenue, reduce operational costs, and ensure top-notch cybersecurity, being 100% HIPAA compliant and certified with ISO 9001 and ISO 27001. Role Description This is a full-time on-site role for a Senior Process Associate, located in Sas Nagar. The Senior Process Associate will be responsible for managing day-to-day billing and coding processes, ensuring compliance with established guidelines, and handling various tasks such as medical coding, eligibility verification, prior authorization, claims submission, denial management, accounts receivable collections, and payment posting. The role also entails liaising with healthcare providers, working on process improvements, and providing excellent customer service. Qualifications Analytical Skills Customer Service and Communication skills Experience in Finance and Business Process Outsourcing (BPO) Knowledge of medical billing and coding processes is a plus Bachelor's degree in a related field is preferred Ability to work independently and as part of a team Strong attention to detail and organizational skills
Job Description: You will be a full-time CPC Coder based in Sahibzada Ajit Singh Nagar. Your main responsibility will be to accurately code medical claims using CPT, ICD-10, and HCPCS codes. Your daily tasks will involve reviewing medical records, ensuring compliance with regulations, analyzing patient information, and communicating with healthcare providers for clarification. Additionally, you will need to maintain patient confidentiality, stay updated with coding guidelines, and collaborate with the billing team to resolve claim issues. Key Responsibilities: - Accurately code medical claims using CPT, ICD-10, and HCPCS codes - Review medical records and ensure compliance with regulations - Analyze patient information and interact with healthcare providers - Maintain patient confidentiality - Stay updated with coding guidelines - Collaborate with the billing team to resolve claim issues Qualifications: - Proficiency in CPT, ICD-10, and HCPCS coding - Strong attention to detail and accuracy in coding medical claims - Experience in reviewing medical records and ensuring compliance with regulations - Ability to analyze patient information and interact with healthcare providers - Excellent communication skills, both written and verbal - Knowledge of HIPAA compliance and patient confidentiality - Certified Professional Coder (CPC) credential required - Experience in the medical billing industry is a plus - High school diploma or equivalent; associate or bachelor's degree in a healthcare-related field is preferred,
Company Description Unify Healthcare Services is a modern medical billing company that specializes in managing revenue cycles for healthcare facilities. Our expertise lies in preventing claim denials, streamlining billing processes, and providing customized solutions such as staff augmentation and full-service billing. We help clients reduce operational costs, boost revenue, and maximize efficiency with advanced technology. Our services include medical coding, eligibility verification, prior authorization, and more. Unify Healthcare Services is 100% HIPAA compliant and certified with ISO 9001 and ISO 27001 for quality and information security management. Role Description This is a full-time, on-site role for an Eligibility and Verification Specialist located in Sahibzada Ajit Singh Nagar. The Eligibility and Verification Specialist will be responsible for verifying patient insurance coverage, ensuring that the necessary prior authorizations are obtained, and updating patient demographic information. This role also includes conducting patient follow-ups, providing customer service, and collaborating with the billing team to prevent claim denials. Qualifications Insurance Verification and Formal Verification skills Analytical Skills Strong Communication and Customer Service skills Attention to detail and ability to work under deadlines Experience in the healthcare industry is a plus Proficiency in medical billing software and Microsoft Office High school diploma or equivalent; associate degree preferred
Company Description Unify Healthcare Services is a modern medical billing company that specializes in managing revenue cycles for healthcare facilities. Our expertise lies in preventing claim denials, streamlining billing processes, and providing customized solutions such as staff augmentation and full-service billing. We help clients reduce operational costs, boost revenue, and maximize efficiency with advanced technology. Our services include medical coding, eligibility verification, prior authorization, and more. Unify Healthcare Services is 100% HIPAA compliant and certified with ISO 9001 and ISO 27001 for quality and information security management. Role Description This is a full-time, on-site role for an Eligibility and Verification Specialist located in Sahibzada Ajit Singh Nagar. The Eligibility and Verification Specialist will be responsible for verifying patient insurance coverage, ensuring that the necessary prior authorizations are obtained, and updating patient demographic information. This role also includes conducting patient follow-ups, providing customer service, and collaborating with the billing team to prevent claim denials. Qualifications Insurance Verification and Formal Verification skills Analytical Skills Strong Communication and Customer Service skills Attention to detail and ability to work under deadlines Experience in the healthcare industry is a plus Proficiency in medical billing software and Microsoft Office High school diploma or equivalent; associate degree preferred
Company Description Unify Healthcare Services is an advanced medical billing company specializing in revenue cycle management for healthcare facilities. With a 90% prevention rate for claim denials, our team of experienced billers and AAPC-certified coders optimize workflows and tackle billing challenges effectively. We offer tailored solutions, including staff augmentation, operations consulting, and full-service billing, enabling clients to reduce operational costs, boost revenue, and increase cash flow. Our service portfolio includes medical coding, eligibility verification, prior authorization, denial management, and more, all with a focus on automation and security. Fully HIPAA-compliant, ISO 9001, and ISO 27001 certified, we prioritize quality and information security in all processes. Role Description This is a full-time, on-site role for a Senior Process Associate located in Sas Nagar. As a Senior Process Associate, you will handle tasks including business process management, coordination, and execution in the healthcare billing domain. Responsibilities involve analyzing financial processes, advancing operational workflows, interacting with clients for issue resolution, and delivering excellent customer service. Maintaining documentation and ensuring compliance with organizational and regulatory standards is also essential. Qualifications Strong Analytical Skills to evaluate processes, identify inefficiencies, and develop solutions. Proven abilities in Customer Service and Communication, ensuring client satisfaction and effective problem resolution. Knowledge of Finance-related processes, particularly in medical billing and revenue cycle management. Experience in Business Process Outsourcing (BPO) and understanding of operational workflows and technologies. Attention to detail, time management, and proficiency in relevant billing software and tools. Prior experience in the healthcare or medical billing industry is an advantage. Bachelor’s degree in a relevant field or equivalent professional experience preferred.
Company Description Unify Healthcare Services is an advanced medical billing company specializing in revenue cycle management for healthcare facilities. With a 90% prevention rate for claim denials, our team of experienced billers and AAPC-certified coders optimize workflows and tackle billing challenges effectively. We offer tailored solutions, including staff augmentation, operations consulting, and full-service billing, enabling clients to reduce operational costs, boost revenue, and increase cash flow. Our service portfolio includes medical coding, eligibility verification, prior authorization, denial management, and more, all with a focus on automation and security. Fully HIPAA-compliant, ISO 9001, and ISO 27001 certified, we prioritize quality and information security in all processes. Role Description This is a full-time, on-site role for a Senior Process Associate located in Sas Nagar. As a Senior Process Associate, you will handle tasks including business process management, coordination, and execution in the healthcare billing domain. Responsibilities involve analyzing financial processes, advancing operational workflows, interacting with clients for issue resolution, and delivering excellent customer service. Maintaining documentation and ensuring compliance with organizational and regulatory standards is also essential. Qualifications Strong Analytical Skills to evaluate processes, identify inefficiencies, and develop solutions. Proven abilities in Customer Service and Communication, ensuring client satisfaction and effective problem resolution. Knowledge of Finance-related processes, particularly in medical billing and revenue cycle management. Experience in Business Process Outsourcing (BPO) and understanding of operational workflows and technologies. Attention to detail, time management, and proficiency in relevant billing software and tools. Prior experience in the healthcare or medical billing industry is an advantage. Bachelor's degree in a relevant field or equivalent professional experience preferred.
Unify Healthcare is actively recruiting AR Trainees for Medical Billing roles in the US Healthcare industry, specifically for the night shift (US process). This opportunity is intended for individuals who are passionate and detail-oriented, and who are looking to kick-start their careers in healthcare revenue cycle management. AR Trainee – Medical Billing (Entry-Level) Location : Sector 83A -JLPL Ind Area, Mohali, Punjab Shift: Permanent Night Shift (Work from Office) Working Days: Monday to Friday (Weekends Off!) Role Overview The AR Trainee position involves handling Accounts Receivable in the context of medical billing for US-based clients. Work is conducted during the night shift to align with US business hours. Candidates will gain exposure to US healthcare billing processes, insurance claims, and related administrative tasks. Desired Candidate Profile Passion for learning and growth in the healthcare domain. Attention to detail and willingness to work night shifts. No prior experience required; training will be provided for the right candidates. What We’re Looking For: Excellent English communication & interpersonal skills Strong analytical and problem-solving abilities Typing speed of at least 30 WPM Proactive attitude and eagerness to learn Why Join Unify Healthcare? Get hands-on exposure to the booming US Healthcare & RCM industry Receive in-depth training from experienced professionals Be a part of a supportive, growth-oriented work culture Enjoy a 5-day work week (Saturday & Sunday off) Are you a recent graduate or career starter ready to grow in a professional, fast-paced environment? This is your chance to shine! 💙 Apply Now- Send your resumes to hiring@unifyrcm.com
Unify Healthcare Services is hiring Experienced candidates for Physicaian/DME/Dental AR 🔹 Full-time, on-site job in Mohali (Sector 82 Industrial Area ) 🔹 1 Year to 3 years experience is required in AR. 📩 Interested? Send your resume to gaurav.kumar@unifyrcm.com #Hiring #Jobs #Medicalbilling
As an Experienced candidate for the role of Physician/DME/Dental AR at Unify Healthcare Services, your responsibilities will include: - Managing accounts receivable for healthcare services - Ensuring accurate and timely billing and collections - Resolving billing discrepancies and denials - Communicating with insurance companies and patients regarding billing issues To qualify for this position, you should have: - 1 to 3 years of experience in Accounts Receivable in a healthcare setting - Proficiency in medical billing software and MS Office - Strong attention to detail and accuracy in billing procedures If you are interested in this opportunity for a full-time, on-site job located in Mohali (Sector 82 Industrial Area), please send your resume to gaurav.kumar@unifyrcm.com.,
Company Description Unify Healthcare Services is a modern medical billing company specializing in comprehensive technologies and workflows to optimize revenue cycle management for healthcare facilities. Our team of experienced billing professionals, including AAPC-certified coders, ensures a 90% prevention of claim denials by addressing loopholes in the billing process. We provide customized solutions, such as staff augmentation, operations consulting, and full-service billing, tailored to meet clients' unique needs. Our diverse service offerings include medical coding, claims submission, denial management, accounts receivable collections, and more. As a 100% HIPAA-compliant provider, we are certified with ISO 9001 and ISO 27001, ensuring quality management and robust information security measures for our clients. Role Description This is a full-time, on-site role for a DME (Durable Medical Equipment) Accounts Receivable (AR) specialist based in Chandigarh. The role involves monitoring and managing accounts receivable processes, handling claim submissions, conducting follow-ups with insurance companies and healthcare providers, and ensuring timely collections. The candidate will engage in denial management, debt collection, and invoicing to contribute to revenue cycle optimization, while maintaining a high level of customer service and compliance with regulations. Qualifications Strong analytical skills to identify patterns and resolve claim denials effectively Proficiency in finance, accounting principles, and invoicing processes Effective communication skills for liaising with insurance companies, patients, and healthcare providers Experience in debt collection and managing accounts receivable Knowledge of medical billing processes, including DME-specific billing, is an advantage Attention to detail and ability to work efficiently in a fast-paced environment Proficiency in using billing software and other related tools Bachelor’s degree in accounting, finance, healthcare administration, or a related field is preferred
Job Description You will be working as a full-time on-site Account Receivables role in Sahibzada Ajit Singh Nagar, Mohali. Your responsibilities will include handling accounts receivables related to Physician, DME, or Dental fields. You should have strong verbal and written communication skills to effectively communicate with clients and team members. Additionally, you must be able to work both independently and collaboratively in a team environment. Key Responsibilities - Manage accounts receivables for Physician, DME, or Dental fields - Communicate effectively with clients and team members - Work independently and as part of a team to ensure timely and accurate processing of accounts Qualifications Required - Experience in Physician, DME, or Dental accounts receivables - Strong verbal and written communication skills - Ability to work independently and collaboratively in a team environment,