Qualification & Desired Candidate Skills
  • Intermediate or Bachelor’s degree
  • Candidate must have 4-6 years of experience in end to end AR process.
  • Candidate with experience in Charge posting & Payment posting will get extra advantage.
  • Strong knowledge of healthcare billing regulations, coding guidelines, and payment systems.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Ability to communicate effectively with insurance companies, patients, and other stakeholders.
  • Ability to work independently and as part of a team.
  • Proficient in Microsoft Office and other relevant software applications
  • Shift Timings: 6:00 PM IST to 3:00 AM IST
  • Manage and oversee the revenue cycle process, from charge capture to payment posting
  • Review and analyze claims for accuracy and completeness before submitting to payers
  • Ensure compliance with billing regulations and guidelines
  • Identify and resolve issues with denied or rejected claims
  • Follow up on unpaid claims and collections to ensure timely payment
  • Communicate with insurance companies, patients, and stakeholders to resolve billing & coding issues.
  • Work with healthcare providers to ensure accurate charge capture and documentation
  • Analyze billing and payment data to identify trends and opportunities for improvement
  • Collaborate with other healthcare professionals, such as physicians and nurses, to ensure efficient and effective revenue cycle management
  • Stay up-to-date on changes to healthcare regulations, coding guidelines, and payment systems
  • Ability to handle Protected Health Information in a manner consistent with the Health Insurance Portability and Accountability Act (HIPAA)
  • Other duties as assigned
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