Getix Job Opportunities

GetixHealth; Bengaluru; On-site; INR 300,000 - 500,000; Full time

Job summary

GetixHealth is seeking a dedicated professional for a position focused on optimizing healthcare claims reimbursement. The role emphasizes reviewing outstanding claims, identifying issues, and ensuring timely reimbursements.

Ideal candidates must have experience with denials, a good understanding of the medical billing cycle, and excellent communication skills. The position requires working from the office and entails a thorough approach to accounts receivable processes.

Qualifications

• Experience working with multiple denials.
• Thorough understanding of all AR cycles and AR scenarios.
• Willing to work from the office.

Responsibilities

• Contact insurance companies for explanation of denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate and timely follow-up on outstanding claims.

Skills

Experience with denials and underpayments

Good communication skills

Understanding of medical billing cycle

High energy level

Flexibility

Job description

About GetixHealth GetixHealth provides hospitals, clinics, university medical centers, and other healthcare facilities across the United States with comprehensive revenue cycle management (RCM) services.

GetixHealth’s services are customized to the needs of each client and can include all facets of the front and back office revenue cycle or a mixture of these services, including medical coding and billing, claims management, insurance eligibility services, Medicaid/Medicare specialized services, and self‑pay and bad debt collections.

Position Summary Responsible for following up with insurance companies and patients to ensure timely and accurate reimbursement for healthcare claims. The role involves reviewing outstanding claims, identifying issues or denials, initiating corrective actions, and maintaining detailed documentation of all interactions. Positions play a key role in optimizing the revenue cycle by reducing aging accounts, minimizing denials, and improving overall cash flow.

Key Responsibilities

• Meet quality and productivity standards.
• Contact insurance companies for explanation of denials and underpayments.
• Have experience working with multiple denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate and timely follow‑up where required.
• Be thorough with all AR cycles and AR scenarios.
• Have worked on appeals, AR follow‑up, refiling, and denial management.

Role / Responsibilities

• Understand client requirements and project specifications.
• Ensure delivery to the client adheres to quality standards.
• Be spontaneous and possess a high energy level.
• Have a brief understanding of the entire medical billing cycle.
• Possess good communication skills with a neutral accent.
• Be flexible and maintain a positive attitude toward work.
• Be willing to work from office.
• Absorb client business rules quickly.