Medical Billing jobs in Nanded, Pune, Maharashtra
- OptumPune, Maharashtra
- The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and…
- RCMPune, Maharashtra
- Process and review medical billing claims accurately.
- Basic knowledge of medical billing terminology and insurance claims.
- AR Caller / AR Follow-up Executive*.
- View all RCM jobs - Pune, Maharashtra jobs - Specialist jobs in Pune, Maharashtra
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- ADPPune, Maharashtra
- Review client contracts, amendments, pricing schedules, and other relevant contractual documents to identify key commercial and billing terms.
- View all ADP jobs - Pune, Maharashtra jobs
- Salary Search: Billing 172162 salaries
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- MG Consulting Private LimitedPune, Maharashtra
- Resolve queries related to claims, eligibility, benefits, billing, authorizations, and insurance coverage.
- The role involves handling inbound and outbound calls…
- View all MG Consulting Private Limited jobs - Pune, Maharashtra jobs
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- MG Consulting Private LimitedPune, Maharashtra
- Resolve queries related to claims, eligibility, benefits, billing, authorizations, and insurance coverage.
- The role involves handling inbound and outbound calls…
- View all MG Consulting Private Limited jobs - Pune, Maharashtra jobs
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- MDI NetworXViman Nagar, Pune, Maharashtra
- Role Non Tech Support - Voice / Blended.
- Industry Type BPO / Call Centre.
- Department Customer Success, Service & Operations.
- MaerskPune, Maharashtra
- Would be responsible for some or all of the accounts receivable processes, i.e. sales invoice generation, sales invoice processing, booking incoming payments,…
View similar jobs with this employerVeradigmPune, Maharashtra- Familiarity with various medical plans.
- May Interact directly with clients to address billing inquiries and resolve issues.
- Shift Timing - 7.30 PM to 4.30 AM.
- AccessHealthcarePune, Maharashtra
- Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on…
- Synergy Healthcare and Life ScienceBaner, Pune, Maharashtra
- Investigate and resolve discrepancies in billing statements, insurance claims and payment records.
- Review denied claims, determine the reason for the denial,…
- MROPune, Maharashtra
- The Analyst - ROI Operations at MRO Corp plays a critical role in managing and analyzing healthcare triaging process aimed at maximizing data accuracy for our…
- Jupiter HospitalPune, Maharashtra
- O Completes all the billing entries.
- O Cash Patient - Guide the relative for billing settlement to customer support.
- O Intimate Nurse for IV Line removal, etc.
- Sahyadri HospitalsPune, Maharashtra
- To maintain billing records and concession register.
- To communicate with other units for credit billing.
- To be updated about the hospital billing policy and…
- WMF's Villoo Poonawalla Memorial HospitalHadapsar, Pune, Maharashtra
- Medical Billing (bed side) audit.
- Total work: 1 year (Required).
- MEDI ASSIST INSURANCE TPA PRIVATE LIMITEDPune, Maharashtra
- *Interpret the ICD coding, evaluate co-pay details, classify non-medical expenses, room tariff, capping details, differentiation of open billing and package etc…
View similar jobs with this employerVeradigmPune, Maharashtra- Work Location - Pune (Work from office).
- Shift Timing - 7.30 PM to 4.30 AM.
- Strong customer service skills for client satisfaction and client AR health.
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Job Post Details
Collections Representative - AR Calling - RCM Denial Management
Collections Representative - AR Calling - RCM Denial Management
Job details
Full job description
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership.
If you are passionate about healthcare and meet the required criteria, we encourage you to attend and share this opportunity with your friends or colleagues who might be interested.
Primary Responsibilities:
- Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patients and clients when appropriate
- Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR
- Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim life cycle
- Ensure all workflow items are completed within the set turn-around-time within quality expectations
- Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and leading to process improvements
- Perform other duties as assigned
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
- Functional knowledge of HIPAA rules and regulations and experience related to privacy laws, access and release of information
- Solid knowledge and use of the American English language skills with neutral accent
- Proficient in MS Office software; particularly Excel and Outlook
- Proven ability to communicate effectively with all internal and external clients
- Proven ability to use good judgment and critical thinking skills; ability to identify and resolve problems
- Proven efficient and accurate keyboard/typing skills
- Proven solid work ethic and a high level of professionalism with a commitment to client/patient satisfaction
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.