Process Associate Medical Billing - Charge Posting

nimble solutions; Hyderabad; On-site; INR 300,000 - 520,000; Full time

Job summary

nimble solutions in Hyderabad, India, is seeking a detail‑oriented Billing Specialist to support revenue cycle management for ambulatory facilities. You will enter procedure and supply codes, coordinate with departments for charge capture, and monitor hold reports to ensure timely billing.

Candidates should have 2+ years in billing or claims processing, familiarity with payer rejections, and experience using clearinghouses.

Qualifications

• Data entry of procedure and supply codes for facilities and insurance carriers.
• Research and fix system problems causing delay in charge entry.
• Familiarity with most common payer rejections and clearinghouses.
• Knowledge of commonly used insurance billing concepts.

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

Insurance billing concepts

Education

Any Graduate

Tools

Clearinghouses

Claims submission systems

Job description

Job Description:

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

Requirements: