Process Associate, Medical Billing - Charge posting

Paylocity; Hyderabad; On-site; INR 300,000 - 420,000; Full time

Job summary

nimble is a leading provider of revenue cycle management solutions for ambulatory surgery centers and surgical clinics. The role focuses on accurate data entry of procedure and supply codes, enabling efficient charge capture and timely claims submission across facilities and insurance carriers.

You will collaborate with cross-functional teams to resolve issues related to charge entry delays, work on hold reports, and improve overall billing workflow.

Qualifications

• Data entry of procedure and supply codes for facilities and insurance carriers.
• Familiarity with insurance billing concepts and payer rejections.
• Experience with clearinghouses and claims submission processes.

Responsibilities

• Data entry of procedure and supply codes for facilities and insurance carriers.
• Work with other departments regarding charge capture.
• Work and track clarification and charges on hold reports.
• Research and fix system problems causing delay in charge entry.

Skills

Data entry

Charge capture

Payer rejections

Clearinghouses

Claims submission

Insurance billing concepts

Education

Any Graduate

Job description

Description

Why work at nimble?

This is a great opportunity to join a well-established and market-leading brand serving a high-growth end market while gaining valuable experience working closely with Executive leadership. As an organization, we are in high-growth mode through acquisition with a laser focus on positive culture building!

About Company:

nimble 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.

Requirements

Responsible for, but not limited to, the following:

• Data entry of procedure and supply codes for facilities and insurance carriers


• Work with other departments regarding charge capture


• Work and track clarification and charges on hold reports


• Research and fix system problems causing delay in charge entry

Requirements

• Any Graduate with relevant experience


• Minimum 2 years’ experience in field preferred


• Familiarity with working loops and segments


• Familiarity with the most common payer rejections


• Regular use of clearinghouses


• Experience submitting paper and electronic claims preferred


• Knowledge of commonly used insurance billing concepts