Responsibilities:
· Payment process management
· Update client account details
· Actively follow up and collect on all electronic claims, including resolution of any billing errors assigned
· Manage accounts receivable and accounts payable
Skills required:
· Typing speed- at least 40 wpm
· MS office skills- MS excel proficiency is preferred
· Eye for details and error-free work
· Good command over English language
· Domain knowledge on medical billing- payment processing is preferred but not mandatory
Educational Qualification & Work Experience
· Graduation in any stream (Science stream is preferable)
· Minimum 1 years’ experience in payment posting
Interested may send their resume at
We're hiring for our USA based medical-billing client. They have development, support, and back-office centers in three locations in India.
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