• 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

•  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.

• High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards

Nagpur, Maharashtra, India

• 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.

• 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.

• High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards

Nagpur, Maharashtra, India

• 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

• 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 24×7 work environment

• High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards

Nagpur, Maharashtra, India

• 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.

• 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

• High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards

Nagpur, Maharashtra, India

• 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.

• 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

• High growth Opportunities.
• Excellent work atmosphere.
• Remuneration commensurate with industry standards

Nagpur, Maharashtra, India