Job Title: Billing Specialist or Collections Specialist

Exp – 2 to 6 years

Work from office - 5 days a week ( Saturday and Sunday off)

Timings – 6.30 PM to 2.30 PM USA shift

Transportation and Shift allowance will be provided

About the Role:

As a Collections Specialist, you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. In this role, you will be responsible for ensuring accurate billing and productive collections processes within our healthcare organization.

Core Responsibilities:

Monitor accounts to identify overdue payments and correct errors in previously submitted claims to ensure full payment Clearly communicate with team members, third-party payers, and customers regarding identified claims errors via phone and email Identify, analyze, and research trends in claims rejections and partial payments to create resolutions Prioritize activities to work denials and partial payments in a timely manner to avoid timely filing limitations Leverage reporting tools for comprehensive data analysis, creating targeted action plans to resolve billing issues Utilize coding systems (CPT, ICD-10) to guarantee meticulous billing and collections Process and reprocess medical claims in accordance with payer regulations, protocols, medical authorizations, and departmental guidelines





Other duties as assigned Experience and Skills:

Experience working in billing and collections from US health care company preferred

Experience working with third-party payers, such as VA, Medicaid, Medicare Advantage, and Worker’s Compensation Experience with revenue cycle management Experience working with UB04 and HCFA 1500 forms Familiarity with Electronic Medical Record (EMR) systems Knowledge of health care collections procedure codes and techniques Proficiency in using billing software (Clearinghouse) and electronic health records (EHR) Proficiency in reading and interpreting ERAs and EOB for all payers In-depth knowledge of healthcare billing codes (CPT, ICD-10) Proven success in reducing accounts receivable and improving collections In-depth knowledge of HIPAA compliance Excellent follow-up, time management, and communication skills required Familiarity with PowerBI preferred Proficiency in MS Office Suite (Outlook, Word, Excel) required

If interested you will have to share your updated resume to [email protected] with other details

Total years of exp-
relevant years of exp in Initial Claims-
Current ctc-
Expected Ctc-
Notice Period-
Current Location-

Pay: ₹25,000.00 - ₹50,104.71 per month

Benefits:

- Health insurance
- Provident Fund

Work Location: In person

📌 Collections Specialist for USA Based client of East Vantage (India)
🏢 Eastvantage - For US healthcare client
📍 India