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Common AR/billing clerk in Pune with broad skill set requirements, causing high candidate competition.
Healthcare billing and payer systems knowledge makes skills less transferable outside healthcare.
No explicit years and mostly preferred tool experience, so screening likely flexible.
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Manage office-based administrative tasks to support Revenue Cycle Services Accounts Receivable team, focusing on speeding up claim submissions and processing paper documentation.
Retrieve and attach medical records, explanations of benefits, and supporting documentation to relevant claim forms or documents.
Prepare documents for mailing and assist with special administrative projects as required.
Work Experience Required: Not explicitly mentioned in the JD.
Location Requirement: Must work on-site in Pune, India.
Shift Timing: Must be available to work 7:30pm to 4:30am IST, Monday to Friday.
Technical Skills: Proficient in Microsoft Office Suite and ability to use payer websites and Laserfiche; knowledge of billing systems like NextGen, Pro, Epic, and Veradigm preferred but not mandatory.
Detail-oriented individual with experience managing documentation in healthcare revenue cycle or medical billing environment.
Comfortable working night shifts and executing clerical tasks under potential high-pressure conditions.
Familiar with healthcare billing software and systems or able to quickly learn proprietary software tools used for claims processing.