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TESTIMONIALS
"My staff is extremely happy with the work being provided. They felt that you were easy to work with, learned quickly when issues were brought to your attention and were really helping them better manage their accounts.
Once again, thank you for the work you are doing. It is really making an impact in our operations."
Chief Operating Officer, Medical Billing Company,CA
AFFILIATIONS
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HIPAA

HIPAA, the Health Insurance Portability and Accountability Act of 1996, is revolutionizing Read More 
 
 

Medical Billing Vacancies

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i) 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
 
     
 
ii) 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.
• Ensure the month end as well as yearend closing for all facilities.
• Motivate Team members to improve their productivity, quality & moral as well.
• create & maintain an environment oriented to trust, open communication, creative thinking, and cohesive team effort
• Monitor & report Team performance metrics and analyze Team incentive and monthly R&R program accordingly.
• Demographics update and Charge entry.
• Ensure all related information for a Medical claim which sent to the Insurances on behalf of physician.

Benefits • High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards
Location of work Nagpur, Maharashtra, India
 
   
iii) Sr. Billing Associate
Experience and Qualification • Preferred Graduates In Arts/Commerce/Science Or Government Recognized Diploma (12 +3)
• 3-4 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
 
     
 
iv) Assistant Team Lead Billing
Experience and Qualification • Preferred Graduates In Arts/Commerce/Science Or Government Recognized Diploma (12 +3)
• 3-4 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.
• Flexible
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.
• 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 to the Team Lead..
• Maintain the Production & Quality data of the team.
• Ensure the month end as well as year end closing for all facilities.
• Motivate Team members to improve their productivity, quality & moral as well.
• create & maintain an environment oriented to trust, open communication, creative thinking, and cohesive team effort
• Monitor & report Team performance metrics to the Team Lead.
• Demographics update and Charge entry.
• Ensure all related information for a Medical claim which sent to the Insurances on behalf of physician.


Benefits • High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards
Location of work Nagpur, Maharashtra, India
 
     
 
v) Team Lead Billing
Experience and Qualification • Preferred Graduates In Arts/Commerce/Science Or Government Recognized Diploma (12 +3)
• 5-6 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.
• Flexible
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.
• Ensure the month end as well as yearend closing for all facilities.
• Motivate Team members to improve their productivity, quality & moral as well.
• create & maintain an environment oriented to trust, open communication, creative thinking, and cohesive team effort
• Monitor & report Team performance metrics and analyze Team incentive and monthly R&R program accordingly.
• Demographics update and Charge entry.
• Ensure all related information for a Medical claim which sent to the Insurances on behalf of physician.

Benefits • High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards
Location of work Nagpur, Maharashtra, India
 
     
     
     
     
 
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or mail us at: careers@ascent-group.com
 
 
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