1. Operations – Accounts Receivable
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Department Operations – Accounts Receivable
- Number of Positions 15
- Designation
Process Associate- Job Role
- Calling the Insurance companies in US for checking the status on claims on behalf of the providers
- Taking necessary actions as per Standard Operating Procedures
- Deliver the required productivity, quality, TAT.
- Adherence to ISO procedures and compliances.
- Job Requirements
Apply Now- Under graduate / Graduate
- Minimum typing speed of 25wpm
- Basic knowledge of computers
- Willing to work as per US Calendar and US shifts
- Prior experience in Accounts receivable would be an advantage
2. Claim Executive / Medical Biller
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Department Medical Billing
- Qualification Any Graduate/ Undergraduate
- Number of Positions 10
- Experience Required
1 to 2 years- Job Location
Pune/ Mumbai- Job Role
Apply Now- Responsible for making charge posting, payment posting, denial management, claims rejections, eligibility verification for members.
- Ensure that the quality and production meet Industry Standards.
- Should have basic knowledge of the entire Revenue Cycle Management (RCM)
- Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on the same
- Constantly keep track of both electronic and paper claims.
- Review provider claims that have not been paid by insurance companies
- Always be watchful for any major rejections or denials from clearing houses/Carriers indicating a systemic issue
- Track payments and EOBs from major Carriers, pay-to-Address, Provider Numbers etc.f
3. Medical Biller
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Department Medical Billing
- Designation Claim Associate / Sr. Claim Associate
- Qualification Graduate / Undergraduate
- Number of Positions 10
- Experience Required
1 to 2 years- Job Location
Pune- Job Role
Apply Now- Responsible for charge posting, payment posting, denial management, claims rejections, eligibility verification for members.
- Ensure quality and production meet Industry Standards.
- Should have basic knowledge of the entire Revenue Cycle Management (RCM) process
- Sound knowledge of U.S. Healthcare Domain (provider side)
- Constantly keep track of both electronic and paper claims.
- Review provider claims that have not been paid by insurance companies
- Watchful for any major rejections or denials from clearing houses/Carriers indicating a systemic issue
- Track payments and EOBs from major Carriers, pay - to - Address, Provider Numbers etc.
- Experience Required
- Experience Required
- Designation