Medical Coding and Billing – Specialist - Chennai

Golden Opportunities; Chennai District; On-site; INR 300,000 - 420,000; Full time

Job summary

Golden Opportunities in Chennai seeks a Specialist in Medical Coding and Billing with 1+ years of experience to ensure accurate ambulance report coding and timely billing.

You will process claims, manage billing software, meet SLAs, provide feedback to Revenue Cycle Manager, and support cross-functional teams with professionalism.

Qualifications

• 1+ years of experience in Medical Coding and Billing.
• Experience entering and processing ambulance call reports (ACR) into billing software.
• Ensure accuracy and compliance with client, company, and government standards.

Responsibilities

• Enter and process ambulance call reports into billing software accurately.
• Process pending and rejected claims promptly to maximize reimbursements.
• Distribute client reports timely and accurately.
• Maintain professional communication with clients and internal teams.
• Meet or exceed client SLAs for billing turnaround times.
• Provide backup support to other Coding Specialists as needed.
• Follow company compliance policies and regulations.

Skills

Medical Coding

Billing

Ambulance Reports

Billing software

Job description

Job Title: Medical Coding and Billing – Specialist

Location: Chennai

Candidate Specification& Job Responsibilities

• Candidate should have 1+ years of experience in Medical Coding and Billing.
• Maximize client reimbursement through accurate and timely entry and processing of ambulance call reports (ACR’s) in accordance with client, company, and compliance standards.
• Using various defined resources along with sound judgment and critical thinking, enter direct and interpreted data from ACR’s into billing software, ensuring adherence to client, company, and compliance standards
• Provide proactive and routine feedback to Revenue Cycle Manager regarding any deficiencies, variances, and/or other issues identified during the billing process, including variances with incoming inventory
• Process all assigned pending and rejected claims in a timely and accurate manner
• Process and distribute all front-end client reporting in a timely and accurate manner
• Exhibit strong customer service skills to build and maintain internal relationships in order to best address client needs
• Meet or exceed contracted client SLAs concerning billing turn-around-times and compliance standards on a consistent basis
• Conduct all job tasks, duties, and interactions with professionalism, respect, a positive attitude, and in accordance with company compliance policies and applicable government regulations
• Consistently support and demonstrate the company mission and values
• Perform other necessary tasks as assigned
• Involvement in special projects or meetings as directed
• Provide backup assistance to other team Coding Specialists and Revenue Cycle Specialists as needed
• Provide backup assistance to Customer Service Department as needed
• Candidate should be flexible working in any shifts.