Handling Medical claims Billing for Hospitals (Inpatient, outpatient, Emergency, Physical Therapy and DME etc), ASC & Professional of US Clients.
Claims & statements generation from billing software and upload them
On Clearing house to send them to Insurance companies.
Taken cares of the all rejections of Insurance companies and bring staff up to date for the same to avoid further rejections
Ensure that all received payment posted into the system. Report on Cash collection report on weekly basis with counterpart.
Reporting on unbilled status on weekly meeting with counterpart/client.
Maintain Case count records data for monthly Invoice and profitability of the Team
Responsible for transition of new project from counterpart (US) to Indian operation.
Manage team work as per work requirement and report on Daily work Status.
Maintain the Production & Quality data of the team.
Ensure the month end as well as yearend closing for all facilities.
Motivate Team members to improve their productivity, quality & moral as well.
create & maintain an environment oriented to trust, open communication, creative thinking, and cohesive team effort
Monitor & report Team performance metrics and analyze Team incentive and monthly R&R program accordingly.
Demographics update and Charge entry.
Ensure all related information for a Medical claim which sent to the Insurances on behalf of physician.
Experience and Qualification:
Preferred graduates in Arts/Commerce/Science or government recognized diploma (12 +3)
2-3 years of relevant provider side payment / cash posting/ charge entry experience
Operating Knowledge Of MS Office 2000, typing speed – 30+ WPM
Willingness To Change And Perform Under Pressure.
High growth Opportunities.
Excellent work atmosphere.
Remuneration commensurate with industry standards
Location of work:
Nagpur, Maharashtra, India
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