Job Description

Shift times 5:30PM IST to 2:30AM IST
What your impact will be:

• Post patient payments, insurance payments, adjustments, and denials into the system.
• Verify and reconcile payments from insurance companies, patients, and third-party payers.
• Research and resolve payment discrepancies, including underpayments, overpayments, and denials.
• Manage practice accounts receivable & monitor for potential disruptions in revenue flow
• Enter charges for services rendered into the practice management or billing system accurately.
• Ensure proper coding of services, supplies, and procedures in compliance with payer policies.
• Work with healthcare providers and coding teams to resolve discrepancies in charge data.

What we are looking for:

• Medical billing experience or basic accounting knowledge
• Strong attention to detail and accuracy.
• Team oriented but also able to work without close supervision
• Good work ethic and desire to learn/grow in skills

What would make you stand out:

• Minimum of 2 years of experience in payment posting, charge entry, medical billing, or accounts receivable.
• Familiarity with payer guidelines, insurance policies, and medical billing codes (CPT, ICD-10, etc.).
• CPC certification required, or equivalent knowledge of medical coding practices.