Your CV has been shortlisted for the Role of Payment Posting - Medical Billing
Walk-in Details :
Address :Unit 203/204, 2nd Floor, Building No. 05, Mindspace, Airoli East, Navi Mumbai. (Opp. Airoli East Railway Station)
Date : Monday to Friday
Time : 10 am to 4 pm
Meeting Person : Kashyap Makwana (+hidden_mobile)
We are referring to an opportunity called Junior Revenue Cycle-PP, You will play a vital role in Data management of healthcare records of the Physicians, Patients/Hospitals/Ambulatory services referred to as Providers. These Providers are based in US.
This is a non-call role. Job responsibilities are given below:
Responsible for posting the electronic payments once received from the Payor onto the client's system. Insurance companies are referred to as Payor here
Responsible for posting the manual payments once received from the payer onto the client/Providers system
Balancing the Batches / Reconciliation
Ensuring that correct balance is flipped to the patient where applicable.
Ensuring that appropriate adjustments are executed based on payor policies, client guidelines, and adhoc approvals.
Job Requirement:
-Graduates (Any Stream)
Salary:
CTC 2L annually;11500monthly in-hand
Selection Process:
1. Tests
2. Discussion Round
Contact:
HR Kashyap - hidden_email
Contact : hidden_mobile
Keyskills: back office back office operations backend operations data entry data management
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