Billing Analyst Job Vacancies in Vellore

As A Senior Medical Billing Data Associate (MBDA) at WWS you will be responsible for generating claims to facilitate submission to payers alongside side submitting claims,via clearinghouses.To also improve productivity and accuracy of the entry process through defined targets for our clients What We ExpectAny Graduate.Proficient computer skills with effective efficiency.Must have a strong understanding of relevant laws as well as an eye for detail.Good communication and analytical skills. Should have 2+ years of experience in Medical billing.Flexibility in shifts would be a great advantage. A Senior Medical Billers Ideal Day At WWS Regulatory Laws. Maintain up-to-date expertise and knowledge of healthcare billing laws, rules, regulations and developments necessary for the organization to make informed business decisions and assure compliance with applicable rules & regulations.Follow through claims. Update supervisors of any trends that are found in respective specialties so that providers can be re-educated.Also to participate in and, where appropriate, lead cross-functional revenue cycle projects are being subjected.Core Functions. Perform all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards. Provide all customers with an excellent service experience by consistently demonstrating core coding knowledge each and every day.

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Audit and Accountability. Maintain knowledge on all account information and all invoices/statements.Solidification of reports for ledger accounts and over look variance according to account Receivable policies.Work on reconciliations. Evaluate account reconciliations, investigating unusual or unexpected account balances, and account relationships.Complete routine month-end close procedures within prescribed timeframes in a timely and accurate fashionWhat You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.Why Consider a Medical Billing Career With WWSWith a very appealing work environment at WWS, our setting made it easier to build relationships wi

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Required comprehensive and good listening skills. Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Review Reports. Assist in resolving months of backlogged work, restored order and of revenue that has never been billed or reported in matter of months, which also never exempts to review accounts receivable aging reports to ensure compliance as well as research and resolve any payment discrepancies. Tracking Trend. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services and processes performed by the team.

As A Medical Billing AR analyst (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, EOBs and posting reconciliation.An AR Analysts Ideal Day At WWS Organize and Monitor. Organize all internal and external customer accounts and identify all collection issues and assist in appropriate resolution.To monitor all outstanding balances and design various collection options to negotiate collections.Responsible to prepare and analyze all financial reports projected as indicators.Audit and Accountability. Maintain knowledge on all account information and all invoices/statements.Solidification of reports for ledger accounts and over look variance according to account Receivable policies.Work on reconciliations. Evaluate account reconciliations, investigating unusual or unexpected account balances, and account relationships.Complete routine month-end close procedures within prescribed timeframes in a timely and accurate fashion