Hiring Freshers - Medical Billing Voice & Non-Voice Process |

Coronis IT; Chennai District; On-site; INR 180,000 - 320,000; Full time

Benefits offered by this job

Two-way cab

Complimentary meals and beverages

Job summary

Coronis IT in Chennai invites applications for a Medical Billing Voice & Non-Voice Process role. Fresh graduates are welcome; location is Tidel Park, Chennai (Work from Office). You will review medical claims, follow up with US insurers, and ensure timely reimbursement while maintaining records.

Night shifts are required, and cab facility with meals are provided. The role emphasizes communication, analytical thinking, teamwork, and a willingness to learn, with opportunities for growth within a

Qualifications

• Fresher candidates welcome.
• Location is Chennai (Work from Office).
• Eligibility: Any Graduate.

Responsibilities

• Review and analyze medical claims to identify outstanding payments.
• Follow up with US insurance companies on pending/denied/underpaid claims.
• Work on assigned AR to ensure timely reimbursement.
• Verify insurance eligibility, coverage details, and claim status.
• Document call outcomes and maintain records of follow-ups.
• Prioritize pending claims based on aging and payment status.
• Coordinate with internal teams to resolve billing-related issues and delays.
• Escalate complex claim-related concerns to stakeholders as required.
• Adhere to quality standards and productivity targets.

Skills

Verbal and written communication

Analytical thinking

Positive attitude

Teamwork

Night shift readiness

Education

Any Graduate

Job description

Hiring - Medical Billing Voice & Non-Voice Process

Position: Medical Billing
Experience: Fresher
Eligibility: Any Graduate
Location: Tidel Park, Chennai (Work from Office)

Job Responsibilities:

• Review and analyze medical claims to identify outstanding payments and billing discrepancies.
• Follow up with US insurance companies regarding pending, denied, or underpaid claims.
• Work on assigned accounts receivable (AR) to ensure timely resolution and reimbursement.
• Verify insurance eligibility, coverage details, and claim status.
• Document call outcomes and maintain accurate records of all follow-up activities.
• Prioritize pending claims based on aging and payment status.
• Coordinate with internal teams to resolve billing-related issues and payment delays.
• Escalate complex claim-related concerns to the appropriate stakeholders as required.
• Adhere to quality standards and productivity targets.

Required Skills:

• Excellent verbal and written communication skills in English.
• Strong analytical and problem-solving abilities.
• Positive attitude and willingness to learn.
• Ability to work effectively in a team environment.
• Flexible to work in night shifts.

Benefits:

• Two-way cab facility provided.
• Complimentary food and beverages.
• Opportunities for career growth and development.