Medical Billing jobs in 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…
- MDI NetworXViman Nagar, Pune, Maharashtra
- Role Non Tech Support - Voice / Blended.
- Industry Type BPO / Call Centre.
- Department Customer Success, Service & Operations.
- VodafonePune, Maharashtra
- Perform root cause analysis on billing and processing issues and recommend corrective actions.
- Analyse invoice trends, billing patterns, and recurring vendor…
- N G Global india pvt ltdPune, MaharashtraGrad with 1 year BPO exp Speech X B1 5 Salary upto 3.5 LPA to 5 LPA Pune location both way cab Pay: ₹350,000.00 - ₹500,000.00 per month Benefits: *…
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View similar jobs with this employerVeradigmPune, Maharashtra- The Billing Coordinator position is responsible for processing billing information within the appropriate software efficiently and accurately on a consistent…
- AvalaraPune, Maharashtra
- Manage recurring and usage-based billing cycles and validate that contract renewals and amendments flow correctly into billing.
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- AvalaraPune, Maharashtra
- Manage recurring and usage-based billing cycles and validate that contract renewals and amendments flow correctly into billing.
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- CynclyPune, Maharashtra
- Customer-focused approach to resolving billing queries.
- The candidate will be responsible for preparing and issuing accurate customer invoices, validating…
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- PCRTIPune, Maharashtra
- Analyze medical records and clinical documents.
- Work closely with QA and billing teams.
- This is an excellent opportunity for candidates who have interest in…
- AccessHealthcarePune, Maharashtra
- Provide accurate product/ service information to the customer, research available documentation including authorization, nursing notes, medical documentation on…
- Nevle B Development CompanyePimpri, Pune, Maharashtra
- Pharmacy & Inventory Control (30%)Stock & Inventory Auditing: Maintain strict tracking of medical supplies, surgical tools, and pharmacy stock to prevent…
- AutomationEdgePune, Maharashtra
- Collaborate effectively with clinical, operations, and billing teams to resolve coding and documentation-related queries.
- Jupiter HospitalPune, Maharashtra
- Completes all the billing entries.
- Cash Patient - Guide the relative for billing settlement to customer support.
- 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…
- MaerskPune, Maharashtra
- Also covers accounts payable / accounts receivable, billing & invoicing roles.
- Accounting Operations includes accounting operations roles involved in overseeing…
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- Noble HospitalPune, MaharashtraPost - Admin account billing TPA Location - Pune Branch Pay: ₹22,000.00 - ₹45,000.00 per month Benefits: * Health insurance Work Location: In…
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.