Process Associate
Office - Chennai-Taramanionsitejunior
Posted today · via Workday
About this role
We are looking for a detailed Medical Billing Analyst to manage our healthcare billing cycle. In this role, you will submit medical claims to insurance companies, track payments, investigate denied claims, and ensure our facility gets paid accurately and on time. Core Responsibilities Claim Submission: Prepare and send medical claims to insurance companies using standard medical codes. Denial Management: Review claims that insurance companies reject, fix the errors, and resubmit them. Payment Tracking: Record insurance payments and calculate what portion the patient owes. Insurance Follow-up: Contact insurance representatives to check on unpaid or delayed claims. Patient Support: Answer patient questions about their bills, insurance coverage, and payment plans.
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Office - Chennai-Taramani. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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