Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties.
- Must have insurance verification experience including HMOs, PPOs, and POS.
- Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process.
- Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.
- Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comfortable in AR calling.:
- Answering patient calls as required and providing faster resolutions.
- Basic knowledge of collection laws, rules, and regulations.



HIPPA certification will be big plus.
- Knowledge of medical billing software, preferably Kareo, Therapy Notes, Simple Practice, YouthCare, Theranest or any other similar.
- Willing to work in Split/Evening shifts and/or any other flexi shift timings based on business requirements.
- Must have excellent interpersonal skills and be able to follow directions. Must be comfortable in USA voice calling for team interaction.

Preferred Experience:1year to 4yrs
Location: Phase 8B, Mohali, Punjab

Job Types: Full time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:
- Provident Fund

Work Location: In person

📌 Payment Posting (Sahibzada Ajit Singh Nagar)
🏢 3D Solutions
📍 Sahibzada Ajit Singh Nagar