Review patient demographics, insurance details, and charge entries for accuracy
Prepare, submit, and track medical claims to insurance payers
Ensure proper use of CPT, ICD-10, and HCPCS codes
Identify, correct, and resubmit rejected or denied claims
Follow up with insurance companies for pending, denied, or underpaid claims
Maintain compliance with HIPAA and payer guidelines
Payment Posting
Accurately post insurance payments, patient payments, ERAs, and EOBs
Apply contractual adjustments, write-offs, and refunds correctly
Identify underpayments, overpayments, and posting discrepancies
Reconcile posted payments against billed charges
Maintain daily and monthly payment posting reports
Accounts Receivable Support
Assist with AR follow-ups and aging reports
Communicate with insurance companies and patients regarding billing and payment issues
Coordinate with coding, AR, and front-desk teams to resolve discrepancies
Work Location:
OMR, Chennai
WFH/Hybrid available
Requirements:
Laptop (office laptop/desktop will not be provided for WFH)
Internet facility
Job Type: Full-time
Pay: ?13,861.05 - ?30,968.28 per month
Benefits:
Work from home
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.