Current Openings

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Take the next step in your career and become part of our dedicated team!

Grade – G06        

Career Band –Professional II

Department – AR Operations

Job Description –

  • Responsible for calling US insurance companies on behalf of Physician/Medical Billing.
  • Reviewing EOB, captu ring denials, fixing them for payments, and understanding recoupment.
  • Able to resolve billing issues.
  • Appropriate action for denied claims.
  • Knowledge of denials, appeals & referrals.
  • Good knowledge of the complete RCM process.

Requirements / Qualification –

  • Minimum 1 year experience in AR Calling.
  • Should have very strong verbal and written communication skill with the ability to speakconfidently and interact with the insurance representativeson the phone calls with confidentiality and following the HIPAA compliance.

Location – Chennai

Shift Timings – 6.30 pm to 3.30 am.

Reporting to– Team Leader – AR Operations

Grade – G06        

Career Band –Professional – II

Department – Billing Operations

Job Description –

  • Access and download super bills and face sheets from client file server.
  • Track and maintain the status log.
  • Pull the patient details in Client software using the name or DOB.
  • If patient details not found, Demo has to be created using the face sheet.
  • Need to check the eligibility status for patient insurance.
  • Charges have to be keyed according to the client protocol.
  • All the queries should be maintained in the log and client has to be updated by EOD.

Requirements / Qualification –

  • Minimum 1 year experience in Demo and Charge.
  • Good typing skills.
  • Must be Graduate in any stream.

Location – Chennai

Shift Timings – 9.00 am to 06.00 pm.

Reporting to – Team Leader – Billing Operations

Grade – G06        

Career Band –Professional – II

Department – Billing Operations

Job Description –

  • Reviewing EOB’S.
  • Manual posting and auto posting.
  • Identify denial codes (RARC & CARC) with denial reason & Correspondence.
  • Post checks to the correct patients.
  • HSA and HRA Payments.
  • Adjustments and write off scenario, if patient’s secondary is Medicaid.

Requirements / Qualification –

  • Minimum 1 year experience in Payment Posting.
  • Good typing skills.
  • Knowledge in payment formulas, co-pay, co-insurance and deductibles.
  • Must be Graduate in any stream.

Location – Chennai

Shift Timings – 9.00 am to 06.00 pm.

Reporting to – Team Leader – Billing Operations

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