RCM Clerk

Allscripts(India) LLP, ultimately a subsidiary of Altera Digital Health Inc.,[Altera India]; Pune District; On-site; INR 260,000 - 420,000; Full time

Benefits offered by this job

Quarterly Company-Wide Recharge Days

Tuition Reimbursement Program

Peer-based incentive Cheer awards

Job summary

Allscripts (India) LLP invites applications for an in-office Accounts Receivable support role in Pune. You will handle retrieval and attachment of medical records, explanations of benefits, and supporting documentation to billing forms.

The position requires strong attention to detail, proficiency in MS Office, and familiarity with healthcare billing systems. Office-based role with night shift timing on IST schedule.

Qualifications

• Ability to effectively use payer websites and Laserfiche.
• Proficient in Microsoft Office: Outlook, Word, Excel, and PowerPoint.
• Knowledge of common billing systems and reports preferred (NextGen, Pro, Epic, Veradigm).
• Strong written, oral, and interpersonal communication; high attention to detail.

Responsibilities

• Retrieves medical records from hospitals or providers and attaches info to documents.
• Retrieves explanation of benefits and attaches to forms.
• Retrieves supporting documentation from software and preps for mailing.

Skills

Payer websites

Microsoft Office

Attention to detail

Communication

Task prioritization

Tools

NextGen

Epic

Veradigm

Crystal Reports

Laserfiche

Job description

Supports the Revenue Cycle Services Accounts Receivable team with office-based administrative tasks to expedite the turnaround of claim submissions and the processing of paper documentation. Mails billing and claims submissions, prints and scans hard copies of billing and claims that require paper processing, and assists with special administrative projects.

Work Location: Pune, India (in office)

Shift Timing: 7:30pm to 4:30am IST Monday - Friday

Responsibilities

• Retrieves medical records from hospitals, healthcare providers, or practice groups and attaches information to the appropriate documents as needed.
• Retrieves explanation of benefits from proprietary software and attaches to the appropriate documents, such as claim forms.
• Retrieves supporting documentation from proprietary software and prepares for mailing.

Knowledge, Skills and Abilities

• Ability to effectively use payer websites and Laserfiche
• Ability to use Microsoft Office Suite: Outlook, Word, Excel, and PowerPoint
• Knowledge of Crystal reports and various billing systems, such as NextGen, Pro, Epic and Veradigm preferred
• Effective written, oral, and interpersonal communication skills
• Keen attention to detail
• Ability to effectively prioritize and execute tasks in a high-pressure environment
• Excellent organizational skills
• Ability to read and comprehend instructions, short correspondence, and memos
• Ability to write simple correspondence and to effectively present information in a one-on-one and/or small group situations, such as clients, patients, and other employees in the organization

Benefits

• Quarterly Company-Wide Recharge Days
• Peer-based incentive Cheer awards
• Tuition Reimbursement Program