International US Medical Billing Process/semi-voice Jobs in Bangalore - Black And White Business Solutions Pvt Ltd

Dear Candidate,

Greeting form Black and White Business Solution Pvt Ltd !!

One day interview process, Only one round apply with relevant experience.

Process- AR Caller - Hospital billing / Medical Billing (US healthcare process)

TWO WAY TRANSPORT / SAT & SUN FIXED OFF.

Designation – AR Caller/ AR Anlayst

Ensures efficient processing of denials and appeals. Meets cash collection goals by reviewing, analyzing, completing, and submitting appropriate documentation based on payer requirements.

Conducts research and provides updates and current status of collection efforts using appropriate data management systems.

Performs extensive follow - up and collections for third parties, resolving issues that are adversely impacting claims payment.
Communicates information and ideas to make the system-wide process improvements. Updates data regarding changes and modifications in plan benefits and other contract information relevant to billing or claims follow up and collection processes.
Completes special projects as assigned.

Serves as a communication link to various departments, external payers or vendors by developing positive relationships with managed care organizations and outside agencies , and clinical areas within the organization. Performs liaison services to both internal and external customers providing assistance in billing , collections and claims resolution.
Reviews and responds to correspondence and inquiries generated by third party payers. Provides medical record copies and other pertinent information to the appropriate sources throughout the collection process.

Assists with education of internal staff and external customers to bring about the timely , accurate , and cost effective

Adjudication of all claims.

Works collaboratively with other departments to facilitate the insurance collection process and to improve overall cash collection.
Works collaboratively with other departments to facilitate the insurance collection process and to improve overall cash collection.
Communicates team barriers , process flow or productivity issues to the supervisor / manager. Assists team members with on-boarding , operational support and training. Assists in resolving claim issues requiring additional oversight by tracking and trending information and conducting root cause analysis.

Monitors the status of denials , appeals , and claim errors by using work queues and conducting routine , periodic follow up and collection on previously researched claims items. Monitors , reviews , and suggests revisions or updates to existing forms , documents , and processes required to secure timely payment.

Ensures completeness of claims by following national , local , and internal billing requirements promoting prompt and accurate submission and payment. Maintains awareness of current regulations. Initiates practices that support current regulations.

For more quires plase call

Call HR - Deeksha@

Email –

Please forward the mail to all your friends who fit the criteria. Please do refer your friends.

Venue :
Black & White Business Solutions #721, 2nd floor, CMH Road Indiranagar,

blore-38 Landmark: OPP MK Retail, Next to Andhra Bank. Above AMAARAA showroom.

Land Mark: Next to Andhra bank or Opposite to MK Retail.

Please carry 2 copies of resume with all the educational documents photo copies and Aadhar card. • ************PLEASE DO REFER YOUR FRIENDS*************

Required Candidate profileDesired Candidate Profile

• Possess good analytical skills - detail oriented

• Possess good communication skills, both oral and written

• Have a good attitude - should be committed to the work.

• Any graduates can appear or 10+2 , 10+3.

• Should be flexible with rotational shift.

• Sat & Sun fixed off.

• 2 way free transport.

• Minimum one year exp in US hospital billing mandate. Perks and BenefitsBest in the industry + Incentives + NSA