에이
- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 6시간 전
- 작업 모드
- 사무실에서
- 교육
- 졸업생 누구나
- 적임
- Any graduate can apply for this position.
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About Annexmed Pvt Ltd
Annexmed Pvt Ltd is a company specializing in medical billing and revenue cycle management services, committed to accuracy and efficiency in healthcare financial processing.
Key Responsibilities
- Download and access super bills and face sheets from the client's file server and maintain an up-to-date status log.
- Locate patients using client software by searching with name or date of birth; if not found, create a demo record using the face sheet.
- Verify patient insurance eligibility status before processing.
- Enter charges precisely following the client-specific protocols.
- Keep all query logs updated and ensure client communication by end of day.
- Demonstrate strong typing skills and thorough review of Explanation of Benefits (EOBs) and correspondence.
- Post payments accurately to corresponding patient accounts, applying analytical skills.
- Handle sequestration, interest payments, penalty payments, patients' responsibilities such as copay, coinsurance, and deductible.
- Understand and apply payment formulas as well as distinctions between participating and non-participating providers.
- Manage payments concerning Health Savings Accounts (HSA) and Health Reimbursement Arrangements (HRA).
- Differentiate payments made to patients versus providers.
- Process small balance write-offs and adjustments/write-offs, particularly when Medicaid is secondary insurance.
- Understand Workers Compensation and No-Fault claims processing.
Eligibility
Applications are open to any graduate interested in pursuing a career in medical billing and payment posting.
Additional Information
Interested candidates should contact Geetha from Human Resources at the provided phone number for further details and application procedures.