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Common billing coordinator role in Pune with unspecified experience and moderate employer brand.
Requires healthcare revenue-cycle and payer knowledge, limiting cross-industry transferability.
No explicit years or mandatory certifications; billing-systems experience preferred.
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Oversee accurate and timely processing of medical billings and payment postings for clients, including reconciliation and batch closing.
Collaborate with offshore teams to ensure billing and payments are reconciled within turnaround times and assist with audits and batch reviews.
Handle charge entry processes and may interact directly with clients to resolve billing inquiries and discrepancies.
Work Location: Pune (Work from Office) with night shift hours (7:30 PM - 4:30 AM) IST.
Experience with medical billing or payment posting processes: Not explicitly mentioned in the JD.
Familiarity with billing systems such as NextGen, Pro, and Veradigm preferred.
Basic knowledge of Microsoft Office (Outlook, Word, Excel), payer websites, and Laserfiche required.
Able to handle high-pressure environments prioritizing and executing reconciliation and billing tasks efficiently.
Strong skills in client interaction and resolving billing inquiries with clear, business-friendly communication.
Experience or familiarity with medical billing specializing in fields like Psychiatry, Internal Medicine, Orthopedics, or General Surgery is a plus.