Roles & responsibilities:

- Manage US Healthcare Hospital Billing Accounts Receivable processes.
- Collaborate closely with the Team Leader to ensure smooth workflow.
- Ensure all client deliverables meet established quality standards.
- Handle denials, rejections, LOAs, and perform necessary corrections on claims.
- Contact insurance carriers as required and document actions in the claim billing summary notes.
- Review incoming emails regularly for updates and required actions.
- Identify issues and escalate them promptly to the immediate supervisor.
- Update production logs accurately and on time.
- Maintain strict adherence to company policies and procedures.

Experience:

- Minimum of 1+ year experience in US Medical Billing (not applicable for freshers)
- Robust understanding of healthcare concepts.
- Good verbal and written communication skills.




- Solid expertise in Denial Management and Hospital Billing (UB04).
- Spot offers will be provided for selected candidates
- Ability to interact confidently with insurance companies.
- Consistently meet client productivity targets within deadlines.
- Ensure accurate, timely follow-up on pending claims.

Perks and benefits:

- 5 days working
- Free twoway cab facility
- Health insurance coverage
- Medical insurance benefits
- Quarterly performance appraisal

Interested candidates can share their updated resume to HR Keziya WhatsApp: (phone hidden)

Mail ID: [email protected]

Call@ (phone hidden) to confirm your interview or to know more about us

📌 Exclusively For AR / Sr. AR Callers /QCA- Hospital Billing (Hyderabad)
🏢 Omega Healthcare
📍 Hyderabad