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[QUOTE=ijt.dolora@gmail.com;275756]Ascent Business Solutions, Nagpur
[B][U]Company Web Address [/U][/B]: [URL]http://www.ascent-group.com/[/URL]

[B][U]Medical Billing Vacancies [/U][/B]:
[B][U]Assistant Billing Associate  [/U][/B]:
[B][U]Experience and Qualification [/U][/B]:
    Preferred Graduates In Arts/Commerce/Science Or Government Recognized Diploma (12 +3)
    1-2 years of relevant provider side payment / cash posting/ charge entry experience
    Operating Knowledge Of MS Office 2000
    Typing speed – 30+ WPM
    Willingness to change and perform under pressure.
    Flexibility to work in a 24x7 work environment
[B][U]Key Responsibilities [/U][/B]:
    Deliver Daily targets for payment posting transactions.
     Good understanding and knowledge of posting payments.
    Recording all payment posting production and transaction processing parameters and generate monthly MIS statements for review
    Process Documentation
    Participate in internal audits under guidance of TL
    Execute correction/ corrective/ preventive actions based on audit observations/ customer feedback
    Maintain records
    Deliver Daily targets for Demographic Entry and Charge Entry with set quality
    Obtain and verify patient demographic and insurance coverage information
    Recording all Demo and Charge entry production
[B][U]Benefits [/U][/B]:
    High growth Opportunities.
    Excellent work atmosphere.
    Remuneration commensurate with industry standards
[B][U]Location of work [/U][/B]: Nagpur, Maharashtra, India

[B][U]Billing Associate  [/U][/B]:
[B][U]Experience and Qualification [/U][/B]:
     Preferred graduates in Arts/Commerce/Science or government recognized diploma (12 +3)
     2-3 years of relevant provider side payment / cash posting/ charge entry experience
       Operating Knowledge Of MS Office 2000, typing speed – 30+ WPM
     Willingness To Change And Perform Under Pressure. 
[B][U]Key Responsibilities [/U][/B]:
     Handling Medical claims Billing for Hospitals (Inpatient, outpatient, Emergency, Physical Therapy and DME etc), ASC & Professional of US Clients.
    Claims & statements generation from billing software and upload them
    On Clearing house to send them to Insurance companies.
    Taken cares of the all rejections of Insurance companies and bring staff up to date for the same to avoid further rejections
    Ensure that all received payment posted into the system. Report on Cash collection report on weekly basis with counterpart.
    Reporting on unbilled status on weekly meeting with counterpart/client.
    Maintain Case count records data for monthly Invoice and profitability of the Team
    Responsible for transition of new project from counterpart (US) to Indian operation.
    Manage team work as per work requirement and report on Daily work Status.
     Maintain the Production & Quality data of the team.
[B][U]Benefits [/U][/B]:
    High growth Opportunities.
    Excellent work atmosphere.
    Remuneration commensurate with industry standards
[B][U]Location of work [/U][/B]: Nagpur, Maharashtra, India

Apply through the website...

[B][U]Contact Us[/U][/B]:
Plot No. 22, IT Park, Parsodi,
Near VNIT College,
Nagpur-440022 INDIA.[/QUOTE]

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