Credence Global Solutions
Location
Pune | India
Job description
Credence Global Solutions is a diversified technology-driven financial transformation company with deep expertise and focus on Receivables Management, Health care RCM, Technology Platforms and Contact Center verticals. Credence services leading telecommunication, health care and media companies in the United States.
Health care providers serviced by Credence include medical transport providers, emergency physicians, health infusion service providers, and diagnostic laboratories.
In the telecommunication vertical, Credence serves four of the top five providers in the United States.
Our Group Companies:
v Credence Resource Management, LLC - Focuses on providing Receivables Management and voice based BPO services, is the flagship company of the Credence Group.
v Innoval Global Solutions, LLC & Medstat Inc - Provide RCM services to health care providers.
v iValuate Global Technologies - Provides Technology platforms that enhance productivity and compliance for creditors and health care providers.
Our mantra is Excellence Beyond Belief.
Challenges, growth opportunities, and a passion for the Job enables us to repeatedly deliver excellence to our clients. Our team is encouraged to continually explore their talents and pursue their interests giving them the authority to gain the knowledge and skills to truly be the master of their domain. We strive to bring on the best and brightest, as well as to invest in their training and education, making them a seamless extension of our team.
Headquartered in Dallas, Texas, we have delivery offices in San Jose, California; Natchez, Mississippi; Mesa, Arizona and Pune, India.
Visit to know more about the company.
Responsibilities
Ø Excellent Knowledge in Denials
Ø Can perform HIPAA compliant auto and manual posting requirements
Ø Executes daily payment posting batch reconciliation
Ø Understanding of posting offsets, forward balance, and refund processing / posting
Ø Familiar with denial and remarks codes to perform posting and assignment of AR appropriately
Ø Familiar with secondary billing process while perform cash posting
Ø Clear understanding on:
· ERA & EOB
· ERA codes
· Insurance types
· Balance billing
· Co-ordination of Benefits
Ø Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices
Ø Good verbal and written communication and presentation skills
Ø Ability to execute and accomplish tasks consistently within deadlines
Ø Basic knowledge of MS Office
Ø Experience working on imagine systems and Advanced MD would be an added advantage
Qualifications
Ø Willingness to work in US shifts
Ø Minimum 1 year experience in Medical RCM Revenue Cycle Management
Ø Candidate should have good knowledge of denials
Contact- Isha Agarwal- 9225502386 / [HIDDEN TEXT]
Job tags
Salary
