We are seeking a skilled Billing Executive (Production) to join our dynamic team. The ideal candidate will be responsible for handling various aspects of medical billing operations, ensuring timely and accurate submission of claims, and maximizing reimbursement for our clients

1. Process and submit medical claims to insurance companies, ensuring accuracy and compliance with billing regulations and guidelines.
2. Perform quality checks on all claims to minimize errors and discrepancies, resolving any issues promptly.
3. Follow up on unpaid or rejected claims, identifying and addressing reasons for denial or non-payment.
4. Communicate effectively with insurance companies, patients, and healthcare providers to resolve billing inquiries and discrepancies.
5. Stay updated on changes in billing regulations, codes, and procedures to ensure compliance and maximize reimbursement.
6. Maintain detailed records of billing activities, including claim status, payments, and adjustments.
7. Collaborate with other team members to streamline billing processes and improve efficiency

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.

Key Responsibilities:

1. Process and submit medical claims to insurance companies, government agencies, and other third-party payers.
2. Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.
3. Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.
4. Follow up on outstanding accounts receivable balances to ensure timely payment.
5. Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.
6. Maintain accurate records of billing and collections activities, including payment postings and adjustments.
7. Generate aging reports and analyze accounts receivable data to identify trends and potential issues.
8. Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.
9. Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.
10. Provide support and assistance to other team members as needed.