AR Caller - HB

Posted 5 Days Ago
Be an Early Applicant
Chennai, Tamil Nadu, IND
In-Office
Junior
Healthtech • Information Technology • Professional Services
The Role
Process hospital billing and IPA/commercial claims, manage aged and high-value accounts receivable, validate payments and contract sheets, identify payment variances, handle denials and appeals, and maintain accurate documentation while meeting productivity, quality, HIPAA, and payer requirements.
Summary Generated by Built In

Greetings from Synthesis Healthcare!!!

We are hiring Hospital Billing at Chennai location.

Job Description

Experience with in hospital billing (UB-04) with IPA & Commercial claims processing

At least 2 years of experience in hospital billing & Proficient in Payment systems

Comprehensive knowledge of Under payment & Over Payment scenarios,

Manage high-value and aged accounts receivable claims while ensuring accurate documentation in billing systems.

Achieve daily productivity and quality standards while adhering to HIPAA regulations and payer guidelines.

Job Requirements

Experience with hospital billing (UB-04) with IPA & Commercial claims processing

Strong knowledge in inpatient (IP) and outpatient (OP) billing workflows, denial management and appeals process

At least 2 years of experience in medical billing, specializing in Payment systems and contract sheet validation (IPPS & OPPS, APC Fees Schedule, DRG & APRDRG)

Proficient in Revenue codes, and HCPCS denial, with a comprehensive understanding of reimbursement methodologies, bundled payments, Case rate concepts, Payment variance identification

 

Experience in working with EMR / Practice Management Systems and ability to work on aged AR and high-value accounts



Skills Required

  • At least 2 years of experience in hospital billing or medical billing
  • Experience processing hospital billing using UB-04 forms for IPA and commercial claims
  • Proficiency with payment systems
  • Knowledge of inpatient and outpatient billing workflows
  • Experience with denial management and appeals
  • Knowledge of IPPS, OPPS, APC fee schedules, DRG, and APR-DRG reimbursement methodologies
  • Proficiency with revenue codes and HCPCS denials
  • Understanding of bundled payments, case rate concepts, and payment variance identification
  • Experience working with EMR or Practice Management Systems
  • Ability to manage aged accounts receivable and high-value accounts
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The Company

What We Do

SHAI is a technology-enabled healthcare services provider focused on Revenue Cycle Management (RCM) for the US healthcare sector. It combines proprietary technology, industry expertise, and efficient processes to help medical billing companies, physician groups, and hospitals optimize revenue, reduce claim denials, and maintain compliance. The company supports healthcare organizations in navigating complex financial and operational challenges.

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