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