- 经验
- 任何
- 薪水
- —
- 职位空缺
- 1
- 发布
- 10小时前
- 工作模式
- 在办公室
- 学历
- 任何毕业生
- 合格
- Any graduate can apply for this position.
- 恢复
- 需要申请
你的工作地点
职位描述
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.