Job Description:

  • Responsible for the timely and accurate posting of all payments
  • Submit electronic and manual claims
  • Monitoring and reconciliation of claims
  • Keep track of production Vs. collection
  • Ensure NCR is 100%
  • Stays current on industry regulations and requirements
  • Provide subject matter expertise on the billing process
  • Keep the SOP procedures updated and establish due control mechanism
  • Audit work assigned to ensure quality and productivity targets are met
  • Assist with onboarding of new team members

Job Requirement:

  • Should have 1-2 years experience in US healthcare billing process
  • Detail oriented, analytical skills, root cause analysis, ability to problem solve and recommend resolutions
  • Ability to add, subtract, multiply and divide in all units of measure
  • Proficiency in MS Office products (Word, Excel, PowerPoint)
  • Fresher can apply. Training applicable
Job Category: Billing and Posting
Job Type: Full Time Day Shift (Monday to Saturday)
Job Location: Dallas(US) Houston(US) Hyderabad Nagpur New York(US) Pune

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