Health Prime was created to empower physicians to spend more time with patients and less time attending to paperwork. As a physician owned and managed company, we continually improve the value of our services through dedication to the physicians we serve, leadership and teamwork among our staff and our clients. Health Prime provides a full line of practice management and optimization solutions and services for physicians and hospital owned physician groups throughout the US. 

Health Prime is dedicated to keeping your practice up-to-date with the ever-changing technology in the healthcare industry. 

Job Description&nbsp;Should be willing to work in US Shift.Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result-oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.&nbsp;Perks and Benefits: -Sat &amp; Sun Fixed OffPick up and drop facilityFixed Night Shift with attractive shift allowanceUndergraduate or Any Graduate&nbsp;&nbsp;Any interested candidates can share their resume to Neha Singh ,neha.singh@hpiinc.com or can WhatsApp to 9558958497.

AR Calling - RCM&nbsp;&nbsp;Job Description:&nbsp;<ul><li>	Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.&nbsp;</li><li>	To prioritize the pending/overdue tasks for calling/working from the aging basket.&nbsp;</li><li>Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.&nbsp;</li><li>	To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.&nbsp;</li><li>	To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.&nbsp;</li><li>	Escalate difficult collection situations to the team’s supervisors in a timely manner.&nbsp;</li><li>	Review provider claims that have not been paid by insurance companies or denied by the insurance companies.&nbsp;</li><li>	Handling patients billing queries and updating their account information.&nbsp;</li><li>	Working on denied claims by taking the appropriate action&nbsp;</li><li>	Routing denials to the correct department in case of fix the hole opportunities&nbsp;</li><li>Escalate all avoidable denials to the team’s supervisors where there is a direct revenue loss for the practice and the company&nbsp;&nbsp;</li><li>Sharing new findings with the team’s supervisors and the team&nbsp;</li><li>	Post cash and write off the contractual adjustments accordingly while working on the accounts.&nbsp;</li><li>	Meeting daily/weekly and monthly targets set for an individual.&nbsp;</li></ul>&nbsp;Desired Profile:&nbsp;<ul><li>	Should be willing to work in US Shift.&nbsp;</li><li>	Experience in Denial Management (Healthcare Revenue Cycle Management) process.&nbsp;</li><li>	Strong written and verbal communication skills.&nbsp;</li><li>	Good computer skills including Microsoft Office suite.&nbsp;</li><li>	Ability to prioritize and manage work queue.&nbsp;</li><li>	Ability to work independently as well as in a team environment.&nbsp;</li><li>	Should be a result oriented person and works towards solving the issues instead of dragging the issues.&nbsp;</li><li>	Strong analytical and problem-solving skills.&nbsp;</li><li>	Good typing skills with a speed of min 30-35 words /min.&nbsp;</li></ul>&nbsp;&nbsp;&nbsp;

Associate Analyst: The position is a full-time follow up/analysis/calling Job. The associate will undergo RCM domain training and basic functional/operative training in Billing/AR at the time of joining. Post training, responsible for following up on no response and denied claim as per the process guidelines. Performs work requiring analysis, data maintenance, calling to insurance payers, website check and reporting to immediate supervisor. Essential duties &amp; responsibilities •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Checking denials from EOBs, ERAs by calling the Insurance Companies. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Calling the insurance companies for the specification of denials. •&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reprocessing the claim over the phone or reopening the claims on the online portals·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Follow HIPAA guidelines when accessing and sharing patient information. Job Timing - 5.30PM to 3.30PM Additional Benefits:- Pickup and Drop FacilityAttractive Night Shift Allowance &nbsp;kindly please share with me your updated resume to my mail (supriya.pradhan@hpiinc.com) or can contact me on (9082640738) for further procedure. Can also refer your colleagues or friends if they are looking out for a change.&nbsp;

• Checking denials from EOBs, ERAs by calling the Insurance Companies.• Calling the insurance companies for the specification of denials.• Reprocessing the claim over the phone or reopening the claims on the online portals• Checking denials from EOBs, ERAs by calling the Insurance Companies.• Calling the insurance companies for the specification of denials.• Reprocessing the claim over the phone or reopening the claims on the online portals• Checking status of the appeal filed and reprocessed claims through IVR, Calls and online payer’s portal• Filing an appeal to the insurance companies with the required information Interested Candidate can send resume on priti.valmiki@hpiinc.com Contact - 8169810690

HEALTH PRIME SERVICES (INDIA) PRIVATE LIMITED