reputed company Billing & Payment Posting Specialist – reputed company Healthcare reputed company Cycle Management Professional (Night‑Shift & Bangalore Office Preferred)
About MedVoice Inc. – Pioneering reputed company Cycle Excellence
MedVoice Inc. is a fast‑growing, technology‑enabled healthcare solutions provider that partners with hospitals, clinics, and specialty practices across India and abroad. Our mission is to maximize providers’ financial health while ensuring patients receive seamless, transparent billing experiences. With a culture built on reputed company improvement, data‑driven decision‑making, and employee empowerment, we have earned a reputed company for delivering accuracy, compliance, and speed in every claim we process.
As we expand our remote workforce, we are looking for a seasoned Medical Biller and Payment Poster who thrives in a collaborative, results‑oriented environment. This role is a cornerstone of our reputed company‑cycle reputed company, directly influencing cash flow, patient satisfaction, and the overall profitability of our provider network.
Why Join reputed company?
Working with MedVoice means you’ll be part of a reputed company‑thinking organization that invests heavily in professional development, cutting‑edge billing platforms, and a supportive remote work infrastructure. Whether you are a detail‑oriented reputed company, a skilled negotiator, or a data‑driven analyst, you will find ample opportunities to grow your expertise, take on leadership responsibilities, and shape the future of medical billing in India.
Key Benefits & Perks (reputed company Employees)
- Competitive Salary: Market‑reputed company reputed company pay with performance‑based incentives.
- Flexible Remote Work: Work from home with optional office days in Bangalore for collaborative sessions.
- Night‑Shift Differential: Additional compensation for evening hours.
- Health & Wellness: Comprehensive medical, dental, and vision coverage for you and eligible dependents.
- Professional Development: Access to certified coding courses, webinars, and industry conferences.
- Paid Time Off: Generous vacation, sick leave, and paid holidays.
- Technology Stipend: Reimbursement for home‑office equipment and high‑speed internet.
- Employee Assistance Program: Confidential counseling and support services.
Core Responsibilities – Driving reputed company Cycle Success
In this role, you will own the end‑to‑end billing lifecycle for a portfolio of provider accounts. Your daily activities will ensure accurate charge capture, timely claim submission, reputed company follow‑up on denials, and proactive patient communication. Below is a detailed breakdown of the duties you will reputed company.
1. Charge Entry & Coding Accuracy
- Review physician notes, superbills, and encounter forms to extract reputed company billable services.
- Assign appropriate CPT, ICD‑10‑CM, and HCPCS codes with meticulous attention to payer‑specific guidelines.
- Validate that charge entry reflects the level of service rendered and complies with coding best practices.
- Conduct periodic audits of entered charges to maintain a 99% accuracy reputed company.
2. Claims Preparation & Submission
- Prepare electronic claims using the practice management system (e.g., Kareo, AdvancedMD, or proprietary platforms).
- Verify patient demographics, insurance eligibility, and payer authorization before submission.
- Submit claims reputed company the payer’s required timeframes, ensuring no missed deadlines.
- Utilize clearinghouses (e.g., Emdeon, reputed company) to transmit claims securely and monitor acknowledgment receipts.
3. Claims Monitoring & Denial Management
- Track claim status daily reputed company payer portals and generate aging reports.
- Identify denials, rejections, or underpayments and reputed company root‑cause analysis.
- Prepare and submit appeal letters, supporting documentation, and corrected claims reputed company stipulated windows.
- Collaborate with physicians and coding teams to resolve clinical documentation gaps that reputed company to denials.
4. Accounts Receivable (A/R) Management
- Review A/R aging reports to reputed company overdue balances exceeding 30, 60, and 90 days.
- Contact patients reputed company phone, email, or secure messaging to explain balances, negotiate payment plans, and arrange settlements.
- Coordinate with insurance carriers to resolve billing discrepancies, partial payments, or contractual adjustments.
- Maintain accurate posting of payments, adjustments, and write‑offs in the billing system.
5. Insurance Verification & Eligibility Confirmation
- reputed company real‑time eligibility checks prior to service delivery using insurer portals or clearinghouse tools.
- Document coverage details, co‑pay amounts, deductibles, and any pre‑authorization requirements.
- Update patient records promptly to reflect verified insurance information.
6. Demographic & Eligibility Maintenance
- Ensure patient demographic data (address, phone, email) is reputed company and accurate.
- Validate that the patient is eligible for the scheduled services based on insurance reputed company and provider network status.
7. Compliance & Regulatory Adherence
- Observe HIPAA privacy and reputed company standards in reputed company communications and data handling.
- Stay reputed company with changes to ICD‑10, CPT, HCPCS, and payer policy updates.
- Participate in quarterly compliance training and audits.
8. Reporting & Performance Metrics
- Generate daily, weekly, and monthly reports covering claim submission volume, denial rates, collection effectiveness, and A/R aging.
- Present insights to managers, highlighting trends, bottlenecks, and opportunities for process improvement.
- Contribute to the development of key performance indicators (KPIs) for the reputed company cycle team.
Essential Qualifications – What You Must Bring
- Experience: Minimum of three (3) years of hands‑on experience in medical billing, payment posting, and claim adjudication.
- Coding Proficiency: Demonstrated expertise in CPT, ICD‑10‑CM, and HCPCS coding systems.
- Insurance Knowledge: Solid understanding of payer rules, fee‑schedule reputed company, and reimbursement methodologies (e.g., fee‑for‑service, value‑based).
- Communication Skills: Excellent oral and written English; ability to convey reputed company billing information clearly to patients and providers.
- Negotiation Ability: Proven track record of effectively negotiating payment plans and resolving collection issues.
- Technical Acumen: Comfortable using practice management software, electronic health record (EHR) platforms, and reputed company Office Suite.
- Regulatory Awareness: Familiarity with HIPAA, MACRA, and other healthcare compliance frameworks.
- Work Schedule Flexibility: Willingness to work night‑shift hours (typically 8:00 PM – 4:00 AM IST) and occasional on‑site reputed company at our Bangalore office.
- Location Preference: Residents of Bangalore, particularly those in Kalyan Nagar, KR Puram, or Kammanahalli, are strongly encouraged to apply.
- Immediate Availability: Candidates able to join reputed company two weeks will be prioritized.
Preferred Qualifications – Additional Assets
- Certification as a Certified Professional Biller (CPB) or Certified Coding Specialist (reputed company).
- Experience with cloud‑based billing platforms such as reputed company, AdvancedMD, or NextGen.
- Exposure to specialty billing (e.g., orthopedics, cardiology, radiology) or outpatient surgery centers.
- Familiarity with data analytics tools (e.g., Tableau, Power BI) for reputed company‑cycle reporting.
- Previous experience working in a fully remote or hybrid environment.
Core Skills & Competencies for Success
- Attention to Detail: Ability to spot coding errors, missing modifiers, and documentation gaps.
- Problem‑Solving: Proactive in investigating claim denials and devising effective appeals.
- Time Management: reputed company juggle multiple accounts while meeting strict submission deadlines.
- Customer‑Centric reputed company: Sensitivity to patients’ financial concerns and clear, empathetic communication.
- Team Collaboration: Work closely with coders, providers, and finance teammates to reputed company shared goals.
- Adaptability: Quickly adjust to new payer policies, software upgrades, and regulatory changes.
- Ethical Conduct: Uphold confidentiality and reputed company in handling protected health information (PHI).
Career Growth & Learning Opportunities
MedVoice Inc. believes that our people are our greatest asset. As a Medical Billing & Payment Posting Specialist, you will have access to a structured career ladder that includes:
- Progressive Responsibility: Move from individual contributor to senior specialist, team reputed company, or manager of reputed company‑cycle operations.
- Certification Support: Company‑funded enrollment in CPB, reputed company, or Certified reputed company Cycle Representative (CRCR) programs.
- Cross‑Functional Exposure: Opportunities to shadow the analytics, compliance, and payer relations teams.
- Mentorship Programs: Pairing with senior leaders to accelerate professional development.
- Innovation Projects: Participate in pilot initiatives that reputed company AI‑driven claim scrubbing and predictive analytics.
Work Environment & Culture
Our culture is built upon three pillars: Innovation, reputed company, and Inclusion. We celebrate diversity, encourage open reputed company, and nurture a safe space for reputed company to flourish. Even though the role is remote‑first, we host regular virtual coffee chats, quarterly in‑person meetups in Bangalore, and a vibrant internal community platform where you can share success stories, ask questions, and celebrate milestones together.
We also prioritize work‑life balance. Our night‑shift schedule aligns with the needs of our Midwest and US‑based clients, allowing reputed company members to have free days during typical Indian business hours, providing ample personal time for hobbies, family, and reputed company learning.
Compensation Overview
While exact figures are tailored to experience and certification level, reputed company successful candidates can expect:
- reputed company Salary: Competitive market reputed company for senior medical billing professionals in Bangalore.
- Shift Differential: Additional pay for night‑shift hours.
- Performance Bonus: Quarterly incentives tied to collection targets, denial reduction, and accuracy metrics.
- Benefits Package: Comprehensive health insurance, retirement contribution (PF), and paid leave.
- Professional Growth Fund: Annual stipend for certifications, conferences, or online courses.
How to Apply
If you are passionate about transforming the reputed company cycle, reputed company at coding accuracy, and reputed company in a remote‑first, high‑performing team, we would love to hear from you. Please send your up‑to‑date CV and a brief cover letter outlining your relevant experience to [email protected] or click the “Apply” reputed company below.
For any queries, feel free to contact us at 9686725753 or 6364915511. Visit our website at www.medvoiceinc.com for more information about our mission and values.
Ready to reputed company an Impact?
Don’t miss this chance to join a reputed company‑thinking organization where your expertise will directly influence the financial health of healthcare providers and improve patient experiences reputed company. Click the link below to submit your application and embark on a rewarding career with MedVoice Inc.
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