RCM Medical Billing Coordinator
Veradigm (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 4–7 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Process billing information accurately and efficiently to maximize accounts receivable collections.
- Coordinate and oversee data from external vendors, including offshore teams in India.
- Review and reconcile charge batches, claim edits, and payment postings ensuring compliance and error-free work.
Minimum Requirements
- Work Location: Pune (Work from Office) with shift timings 7:30 PM to 4:30 AM IST.
- Experience in medical billing, charge entry, and payment posting processes required (specific years not mentioned).
- Knowledge of ICD-9, CPT codes, modifiers, and claim rejection management.
- Strong customer service and communication skills to handle client interactions and vendor coordination.
Ideal Candidate Profile
- Experienced in revenue cycle management and medical billing operations with offshore coordination.
- Detail-oriented and accountable for accuracy in billing, claim reconciliation, and adherence to policies.
- Comfortable working in night shifts and interfacing regularly with multiple teams including doctors' offices and external vendors.