Candidate Specification

Job Responsibilities:
- Candidate should have 1+ years of experience in Medical Coding and Billing
- Maximize client reimbursement through accurate and timely entry and processing of ambulance call reports(ACRs) in accordance with client, company, and compliance standards
- Using various defined resources along with sound judgment and critical thinking, enter direct and interpreted data from ACRs into billing software, ensuring adherence to client, company, and compliance standards
- Provide proactive and routine feedback to Revenue Cycle Manager regarding any deficiencies, variances, and/or other issues identified during the billing process, including variances with incoming inventory
- Process all assigned pending and rejected claims in a timely and accurate manner
- Process and distribute all front-end client reporting in a timely and accurate manner




- Exhibit robust customer service skills to build and maintain internal relationships in order to best address client needs
- Meet or exceed contracted client SLAs concerning billing turn-around-times and compliance standards on a consistent basis
- Conduct all job tasks, duties, and interactions with professionalism, respect, a positive attitude, and in accordance with company compliance policies and applicable government regulations
- Consistently support and demonstrate the company mission and values
- Perform other necessary tasks as assigned
- Involvement in special projects or meetings as directed
- Provide backup assistance to other team Coding Specialists and Revenue Cycle Specialists as needed
- Provide backup assistance to Customer Service Department as needed
- Candidate should be flexible working in any shifts

Contact Person: Devikala D

Email: [email protected]

📌 Medical Coding and Billing (Chennai)
🏢 Golden Opportunities
📍 Chennai