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Inviting applications for the role of Process Associate/Process Developer - Medical Summarizer-Clinical Resource/ MRS
In this role you will be responsible for Summarization of medical records. This function involves reading and understanding various types of medical records varying in size and complexity and then detailing the content pursuant to the summarization guidelines in an efficient and effective manner on standardized templates.
Responsibilities
Review and interpret large quantities of information into a concise format assembling all necessary information accurately
Review typed and/or handwritten medical treatment records and decipher in a streamlined manner targeting specific information
Identify and categorize the information displayed in paragraphs into specified sections defined by the process and procedures
Document the exact record and page for end user to quickly locate the original record
Prepare a "living" document of all medical records received and reviewed in an effective and efficient manner
Qualifications we seek in you!
Minimum qualifications
Medical Graduate/Doctor (Physiotherapist / Homeopathy / Unani / Ayurveda/Alternative Medicine), Dentist
Preferred qualifications
Preferred additional business/corporate work experience beyond patient care
US Insurance Industry work experience will be an advantage
Knowledge of US Culture/ US Healthcare System/ US Legal System
Familiarity with US Medical Terminology
Open the necessary tools and application to perform sorting function as defined in the standard procedures
Complete all tabs required on Excel Spreadsheet used for the sorting function
Identify the different record types and document on Excel Spreadsheet along with provider name and date of service
After Robo-Sort Tool activated, validate records in order by Provider, then by date of treatment and that Forms and Duplicates were moved to respective folders
Verify if prior versions exist and update the templates as needed
Complete the required fields on the template as per sorting guidelines
Bill Log-
Post summarization create a bill log documenting all bills, statements, invoices, charges incurred per requestor's instructions
Reconcile the bills as per the service dates to the date of loss and relevancy
Document all adjustments, write-offs and outstanding balances
Why join Genpact?
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