Medical Billing Jobs

Job Posted
Salary
Education
Industry Type
Top Companies
  Any Graduate
  2-6 years
  Dear Candidate, We are looking for a Medical Billing/Payment Posting/Accounts Receivable Executives having professional experience of 2-6years and willing to work at Ahmedabad, Gujarat. The following details the job profile: A. Job Description If you are trained as either a biller or payment posting or A/R executive or well versed with Revenue Cycle Management operations, we need you. iPatientCare Practice Management System is a Web based comprehensive billing system that seamlessly integrates with iPatientCare EHR. You would be trained to use iPatientCare Billing System or any other billing system that integrates with iPatientCare EHR for your area of expertise, namely, billing or payment posting or accounts receivable or the complete RCM operations. You could perform all or few of the following tasks: Ensure accuracy of patient demographics and insurance information Entering charges as captured by providers Review medical records and correct ICD-9 Codes, if found to be incorrect Assign appropriate modifiers and ICD-9 to each CPT code Communicate with healthcare providers for any clarity/questions Creating claims and transmitting them to designated Clearing House Following up claims for the prompt payment Review denials for coding lapses and suggest corrective and preventive actions Payment posting and reconciliation, research outstanding forms and aged balances Ensure necessary HIPAA compliance and security of documents File written appeals to Medicare and other insurance companies when the claims are denied Assemble and input coding results into the billing system in order to accelerate proper billing. B. Desired Candidate Profile: B1. Minimum requirement Excellent communication skills for liaising and communicating with providers, clearing houses, insurance companies, patients, and internal departments. Highly motivated and self-directed, capable of multi-tasking, and able to work with minimal supervision. Extremely detail-oriented and analytical thinker. Able to interface directly with cross-functional teams. Ability to create and review technical documentation, including user manuals, release notes, and training documentation. Strong trouble shooting and problem resolution skills. High level of proficiency with Microsoft Office productivity suite. Strong work ethic and positive team attitude. B2. Preferred (plus) Experience of working for the US professional billing Education: Any graduate Salary: Best in industry Ready to work in Night shift (US Shift) To know more details about the company you can go through the website: Regards, Krushita Paun HR Executive
  Industry Type - Not declared
  Not disclosed
  Required Skill - Denial Mangement,Claims,Healthcare
  Any Graduate
  2-7 years
  Perform order entry as on daily basis and achieve organization goal in maintaining TAT for every order. Enter and review every order and ensure all orders entered with 99% accuracy. Perform eligibility check on every order and forward all ineligible order details to reporting manager for follow-up. Check and apply for authorization when needed. Perform audit on daily basis for all submitted claims and invoices. Forward all unbilled items to reporting manager for follow-up. Performs all duties as assigned by the management team. REQUIREMENTS Should be open to work in night shifts A team player Analytical and detailed driven Go-getter attitude Hard working Able to handle the task issues independently
  Industry Type - Medical / Healthcare / Hospital
  Not disclosed
  Required Skill - Not declared
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