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Niche medical billing skills balanced by metro location and team-lead visibility increasing applicant density.
Strong specialized healthcare billing, CPT/ICD10, and claims expertise reduces cross-industry transferability.
Multiple mandatory technical billing skills and system knowledge but no explicit years requirement.
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Own end-to-end management and resolution of accounts receivable (AR) processes to maximize collections for clients.
Serve as subject matter expert and first point of contact for resolving complex AR and claims issues, including handling complex payer denials and processing secondary claims.
Lead and monitor team productivity, provide training and performance feedback, and assist in client onboarding and offboarding related to billing operations.
Experience Required: Not explicitly mentioned in the JD.
Must have strong knowledge of medical billing processes including CPT, ICD10, and modifiers.
Familiarity with billing systems like NextGen, Pro, Veradigm, Epic, and use of reporting tools such as Excel and Crystal Reports.
Work Location: Pune (Work from Office) with night shift timings 7:30 PM - 4:30 AM IST.
Experienced in managing complex medical billing cycles and accounts receivable issues, ideally with proficiency in multiple billing platforms and payer websites.
Able to lead and mentor a team by providing technical guidance and performance evaluation within a billing or revenue cycle environment.
Comfortable working night shifts and engaging directly with clients and internal teams to maintain compliance and optimize AR collections.