Payment poster Medical Billing - Sr Process Associate

Avontix; Hyderabad; On-site; INR 250,000 - 450,000; Full time

Job summary

nimble solutions in India seeks Medical Billing Associate or Senior Medical Billing Associate to handle insurance payments for patients and facilities in a fast-paced revenue cycle environment.

Review EOBs, balance batches, and post payments with attention to detail. The role requires 1–8 years of billing experience and offers growth in a tech-enabled setting in Hyderabad.

Qualifications

• Detail oriented with strong organizational skills.
• Good written and oral communication abilities.
• Basic computer skills including MS Office and email tools.

Responsibilities

• Make sure each batch balances with the deposit total.
• Review each EOB in detail to ensure it is paid correctly.
• Note denials and forward to the appropriate department.
• Balance centers weekly as well as monthly.
• Maintain daily cash flash distribution to client and management team for each client.
• Responsible for ensuring money balances with the facility at month end before invoicing.
• Post payments timely (within 24 - 48 hours of receiving).
• Stay current with working the unapplied and credit balances.

Skills

Detail oriented

Organizational skills

Communication skills

Education

Any Graduate

Tools

Microsoft Excel

Word

Outlook

Job description

About Company

nimble solutions is a leading provider of revenue cycle management solutions for ambulatory surgery centers (ASCs), surgical clinics, surgical hospitals, and anesthesia groups. Our tech-enabled solutions allow surgical organizations to streamline their revenue cycle processes, reduce administrative burden, and improve financial outcomes. Join more than 1,100 surgical organizations who trust nimble solutions and its advisors to bring deep insights and actionable intelligence to maximize their revenue cycle.

In the role of Medical Billing Associate or Senior Medical Billing Associate (depending on experience), this individual will perform all related functions regarding the application of payments from insurance carriers as well as patients.

Job Type

Full-time

Responsibilities

• Making sure each batch balances with the deposit total.


• Review each EOB in detail to ensure it is paid correctly.


• Note denials and forward to the appropriate department.


• Balance centers weekly as well as monthly.


• Maintain daily cash flash distribute to client and management team for each individual client.


• Responsible for making sure the money balances with the facility at the end of the month before invoicing.


• Post payments timely (within 24 - 48 hours of receiving).


• Stay current with working the unapplied and credit balances.

Job Requirements

• Any Graduate with relevant experience


• 1-8 years experience in the field or a related area


• Detail oriented with strong organizational skills


• Good computer knowledge and above average 10 Key Skills (including Microsoft Excel, Word and Outlook)


• Strong written and oral communication skills


• Good knowledge of commonly used insurance billing concepts and ability to read managed care and facility contracts


• Reliable transportation