Ascent Business Solutions, Nagpur
Company Web Address : http://www.ascent-group.com/

Medical Billing Vacancies :
Assistant Billing Associate :
Experience and Qualification :
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
Key Responsibilities :
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
Benefits :
High growth Opportunities.
Excellent work atmosphere.
Remuneration commensurate with industry standards
Location of work : Nagpur, Maharashtra, India


Billing Associate :
Experience and Qualification :
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.
Key Responsibilities :
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.
Benefits :
High growth Opportunities.
Excellent work atmosphere.
Remuneration commensurate with industry standards
Location of work : Nagpur, Maharashtra, India

Apply through the website...

Contact Us:
Plot No. 22, IT Park, Parsodi,
Near VNIT College,
Nagpur-440022 INDIA.