IMBS has over 10 years experience in the medical billing industry. With a strong team, domain knowledge and expertise, we have earned a reputation for accuracy, technical innovation and customized service.

In USA, We have a registered company in the name of Revenue Masters Billing Solutions LLC.

<ol><li>Claims Follow-up: Contact insurance companies to follow up on unpaid or denied claims, verify claim status, and identify reasons for non-payment.</li><li>Payment Posting: Record and reconcile payments received from insurance companies and patients, ensuring accuracy in posting transactions to patient accounts.</li><li>Insurance Verification: Verify patients' insurance coverage, eligibility, and benefits to ensure accurate billing and reimbursement.</li><li>Denial Management: Investigate claim denials, identify root causes, and take appropriate actions to appeal denied claims or correct billing errors to facilitate payment.</li><li>Patient Billing: Contact patients to discuss outstanding balances, explain billing statements, and assist with setting up payment plans or resolving billing disputes.</li><li>Documentation and Reporting: Maintain detailed records of collections activities, including correspondence with insurance companies and patients, and generate reports to track collections performance.</li><li>Customer Service: Provide excellent customer service to patients and healthcare providers, addressing inquiries, concerns, and complaints related to billing and collections.</li><li>Revenue Cycle Management: Collaborate with internal teams, including billing specialists, coders, and account managers, to optimize revenue cycle processes and improve collections efficiency.</li><li>Compliance: Ensure compliance with healthcare regulations, billing guidelines, and privacy laws (e.g., HIPAA) in all collections activities.</li></ol>

Company Overview IMBS, with over 10 years of experience in medical billing, is known for accuracy, innovation, and customized service. Registered as Revenue Masters Billing Solutions LLC in the USA, with 51-200 employees in the US Healthcare sector. Job Overview Junior role with 1-3 years of experience at Intelligent Medical Billing Solutions in Ahmedabad, Gujarat, India. Full-Time employment type. Qualifications and Skills <ul><li>Proficiency in Microsoft Excel for data analysis</li><li>Strong communication skills for team collaboration</li><li>Knowledge of Outlook for email communication</li><li>Excellent organization skills for managing billing records</li></ul> Roles and Responsibilities <ul><li>Ensure accurate processing of medical billing data</li><li>Collaborate with team members to meet deadlines</li><li>Maintain detailed records of billing transactions</li><li>Assist in resolving billing discrepancies</li><li>Follow company policies and procedures for billing processes</li></ul>

Company Overview Intelligent Medical Billing Solutions (IMBS) is a leading company in the medical billing industry with over 10 years of experience. We are known for our accuracy, technical innovation, and customized service. With a strong team and domain knowledge, we have earned a reputation as a trusted partner in the healthcare industry. IMBS has a registered company in the USA called Revenue Masters Billing Solutions LLC and has 51-200 employees. To know more about us, please visit our website: www.billingimbs.com. Job Overview We are seeking a highly motivated and detail-oriented individual to join our team as a Process Associate. In this role, you will be responsible for performing various administrative tasks related to medical billing. This is a full-time position based in Bhavnagar, Gujarat, India, with an employment type of Full-Time. The ideal candidate should have 1 to 3 years of experience in a similar role. Qualifications and Skills <ul><li>Excellent communication skills, both written and verbal</li><li>Strong typing skills and proficiency in Microsoft Excel</li><li>Familiarity with using Ms Outlook for email communication</li><li>Analytical skills to identify discrepancies and solve problems</li><li>Organizational skills to manage multiple tasks and prioritize</li><li>Attention to detail and accuracy</li><li>Ability to work independently as well as in a team</li><li>Knowledge of medical billing processes and terminology is a plus</li></ul> Roles and Responsibilities <ul><li>Performing administrative tasks related to medical billing processes</li><li>Reviewing and verifying insurance claims for accuracy</li><li>Entering data into billing software and maintaining accurate records</li><li>Communicating with healthcare providers and insurance companies regarding billing issues</li><li>Assisting in resolving claim denials or rejections</li><li>Maintaining confidentiality and security of patient information</li><li>Adhering to company policies and procedures</li><li>Collaborating with team members to ensure efficient workflow</li><li>Identifying opportunities for process improvement</li></ul>

Company Overview Intelligent Medical Billing Solutions (IMBS) is a leading company in the medical billing industry with over 10 years of experience. With our strong team, domain knowledge, and expertise, we have earned a reputation for accuracy, technical innovation, and customized service. We have a registered company in the US called Revenue Masters Billing Solutions LLC and employ 51-200 employees. Our website is www.billingimbs.com and our headquarters is located in Ahmedabad, Gujarat, India. We specialize in providing billing solutions for the US healthcare sector. Job Overview We are seeking a Process Executive to join our team at Intelligent Medical Billing Solutions. As a Process Executive, you will play a crucial role in ensuring the smooth and efficient operation of our medical billing processes. You will be responsible for processing and managing medical billing claims, interacting with healthcare providers, and maintaining accurate records. This is a full-time position based in Ahmedabad, Gujarat, India, and requires a minimum of 1 to 3 years of experience in a similar role. Qualifications and Skills <ul><li>Junior-level position requiring 1 to 3 years of experience in a similar role.</li><li>Excellent communication skills, both verbal and written.</li><li>Strong typing skills and proficiency in Microsoft Excel and Outlook.</li><li>Highly organized with keen attention to detail.</li><li>Technical aptitude and ability to learn new software applications.</li><li>Knowledge of medical billing practices and procedures.</li><li>Familiarity with US healthcare billing codes (CPT, ICD-10, HCPCS).</li><li>Ability to work independently and meet deadlines.</li><li>Team player with excellent problem-solving and analytical skills.</li></ul> Roles and Responsibilities <ul><li>Process and manage medical billing claims accurately and efficiently.</li><li>Interact and communicate effectively with healthcare providers, insurance companies, and patients.</li><li>Verify and validate patient and insurance information to ensure accuracy.</li><li>Follow up on outstanding claims, denials, and appeals.</li><li>Maintain and update billing records and documentation.</li><li>Adhere to industry regulations and compliance standards.</li><li>Collaborate with cross-functional teams to resolve issues and improve processes.</li><li>Stay up-to-date with changes in billing codes, regulations, and industry trends.</li><li>Utilize various software applications and tools to perform billing tasks.</li></ul>

Company Overview Intelligent Medical Billing Solutions (IMBS) is a leading provider of medical billing services with over 10 years of experience in the industry. We are known for our accuracy, technical innovation, and customized service. With a strong team and domain knowledge, we have earned a reputation for excellence. Job Overview We are seeking a skilled AR Caller to join our team at Intelligent Medical Billing Solutions. As an AR Caller, you will be responsible for managing accounts receivable, processing payments, and ensuring timely reimbursement for medical services rendered. This role is a Full-Time position based in Ahmedabad, Gujarat, India, and requires 1 to 3 years of experience in the field. Qualifications and Skills <ul><li>1-3 years of experience as an AR Caller or similar role</li><li>Excellent communication skills, both written and verbal</li><li>Strong typing speed and proficiency in Microsoft Excel and Outlook</li><li>Good time management and organizational skills</li><li>Knowledge of accounts receivable (AR) processes and procedures</li><li>Familiarity with healthcare billing systems and regulations</li><li>Ability to work independently and in a team environment</li></ul> Roles and Responsibilities <ul><li>Contact insurance companies to follow up on outstanding claims and resolve payment issues</li><li>Review and analyze accounts receivable data to identify trends and patterns</li><li>Process payments, post adjustments, and reconcile accounts</li><li>Verify accuracy of insurance information and update patient records</li><li>Provide excellent customer service to patients and insurance companies</li><li>Respond to inquiries and resolve billing disputes in a timely manner</li><li>Ensure compliance with healthcare regulations and billing guidelines</li><li>Collaborate with internal teams to improve processes and optimize revenue</li></ul>

Intelligent Medical Billing Solutions

AR Caller

Process Associate

Process Associate

Process Executive

AR caller