Job Description
Key Responsibilities
- Prepare and submit insurance claims, ensuring accuracy, completeness, and compliance
- Verify patient demographics and insurance details prior to claim submission
- Accurately post payments from insurance companies, Medicare, Medicaid, and patients into the billing system
- Reconcile payment discrepancies, underpayments, and variances to maintain accurate financial records
- Identify and resolve billing issues and payment inconsistencies in a timely manner
- Respond to billing-related inquiries and support issue resolution as required
- Meet defined quality, productivity, and turnaround time benchmarks
Qualifications
- Minimum 2 years of experience in medical billing and payment posting
- Strong understanding of revenue cycle management processes
- Working knowledge of U.S. insurance plans and payer reimbursement workflows
- Prior experience with medical billing software preferred (client-specific training will be provided)
- Demonstrated understanding of HIPAA regulations and data confidentiality
Skills
- Strong attention to detail with analytical and problem-solving abilities
- Proficiency in MS Office applications
- Clear and effective English communication skills
- Ability to multitask and perform in a deadline-driven environment
Additional information
- Client-specific medical billing system training will be provided
- Role requires high accuracy, consistency, and compliance adherence
- Opportunity to work with U.S. healthcare payers and end-to-end billing workflows
Highlights
TypeFull-Time
LocationMysore Office
DepartmentBilling & Posting
Working DayMonday To Friday
Shift Night Shift
I’m InterestedI’m Interested