Ad in: Chennai, India - Other Jobs
Join Our Healthcare Team Medical Billing Role - Price: Rs. 0
Ad # 996969
Join Our Healthcare Team Medical Billing Role
Job Description
Duties:
Preparing claims: Examine medical records and convert medical equipment, services, and procedures into standardized ICD-10, CPT, and HCPCS codes.
Submission Management: Make sure all necessary paperwork and "clean claim" requirements are fulfilled before submitting paper and electronic claims to insurance companies (Payers).
Payment Posting: Accurately enter patient and insurance company payments into the billing program and compare them to the amounts that were billed.
Denial Management: Examine "Explanation of Benefits" (EOB) forms to determine the reasons claims were rejected, then make the necessary corrections and submit them again before the deadline.
Accounts Receivable (AR) Follow-up: To speed up payment and settle lingering difficulties, keep a close eye on unresolved claims and stay in touch with insurance adjusters.
Patient billing: Create and send bills to patients for non-covered procedures, deductibles, and co-pays; respond to questions from patients about their statements.
Focus Skills:
Coding Proficiency: Mastery of the ICD-10 and CPT coding systems, as well as a solid grasp of medical terminology.
Analytical Precision: Outstanding capacity to identify disparities in insurance payments or medical data that may result in lost income.
Technical literacy is the ability to use sophisticated Microsoft Excel and medical billing software, such as eClinicalWorks, AdvancedMD, and Kareo.
Communication Skills: Professionalism in handling delicate financial issues with patients and communicating with insurance companies.
Persistence: Excellent perseverance in pursuing past claims and negotiating the "bureaucracy" of insurance companies.
Ethical Standards: A steadfast dedication to integrity and secrecy when managing private financial and health information.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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Job Description
Duties:
Preparing claims: Examine medical records and convert medical equipment, services, and procedures into standardized ICD-10, CPT, and HCPCS codes.
Submission Management: Make sure all necessary paperwork and "clean claim" requirements are fulfilled before submitting paper and electronic claims to insurance companies (Payers).
Payment Posting: Accurately enter patient and insurance company payments into the billing program and compare them to the amounts that were billed.
Denial Management: Examine "Explanation of Benefits" (EOB) forms to determine the reasons claims were rejected, then make the necessary corrections and submit them again before the deadline.
Accounts Receivable (AR) Follow-up: To speed up payment and settle lingering difficulties, keep a close eye on unresolved claims and stay in touch with insurance adjusters.
Patient billing: Create and send bills to patients for non-covered procedures, deductibles, and co-pays; respond to questions from patients about their statements.
Focus Skills:
Coding Proficiency: Mastery of the ICD-10 and CPT coding systems, as well as a solid grasp of medical terminology.
Analytical Precision: Outstanding capacity to identify disparities in insurance payments or medical data that may result in lost income.
Technical literacy is the ability to use sophisticated Microsoft Excel and medical billing software, such as eClinicalWorks, AdvancedMD, and Kareo.
Communication Skills: Professionalism in handling delicate financial issues with patients and communicating with insurance companies.
Persistence: Excellent perseverance in pursuing past claims and negotiating the "bureaucracy" of insurance companies.
Ethical Standards: A steadfast dedication to integrity and secrecy when managing private financial and health information.
Apply now to become an integral part of our growing team!
With Regards,
HR - Maria
88708 33430
infohrmaria04@gmail.com
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