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Accounts receivable Jobs opening at Ascent Business Solutions Nagpur India

At Ascent Business Solutions we believe that it is our people’s diligence, hard work and commitment, which play a critical role in our progress towards achieving our goals and objectives. Reasons enough to ensure that our employees get the best. We believe that Excellence is a journey and not just a destination.

We recognize and honor excellence, through award functions, encouraging appraisal systems, employee benefit schemes, incentives and performance bonuses and much more.

Jobs opening at Ascent are posted and filled on an ongoing basis. You are requested to mail your profile with the desired position in the subject line to hr@ascent-group.org From the various links mentioned below , you are expected to choose the appropriate link that best describe you and your preferences to view all the matching jobs.

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Assistant AR Associate

Key Responsibilities:

Adhere To Service Level Agreements / Process Benchmark
To Co-Ordinate with the team members to achieve targets
To perform any additional duties as and when required
To follow the norms required maintaining quality standards .
To attend daily team briefings
Responsible for attending/making calls as per project requirement
Responsible for effective communication with the end customer as per project requirement

Experience and Qualification:

Graduate
Basic Knowledge of Computers and Internet
1+ years of relevant AR experience
2+ Year in Healthcare Industry
Excellent English typing skills [Speed > 30 WPM with accuracy 80%]
Good Communication Skills
Willingness to learn new process

Benefits:

High growth Opportunities.
Excellent work atmosphere.
Remuneration commensurate with industry standards

Location of work:Nagpur, Maharashtra, India

Team Lead Billing

Key Responsibilities:

Handling Medical claims Billing for Hospitals (Inpatient, outpatient, Emergency, Physical Therapy and DME etc), ASC & Professional of US Clients.
Claims & statements generation from billing software and upload them
On Clearing house to send them to Insurance companies.
Taken cares of the all rejections of Insurance companies and bring staff up to date for the same to avoid further rejections
Ensure that all received payment posted into the system. Report on Cash collection report on weekly basis with counterpart.
Reporting on unbilled status on weekly meeting with counterpart/client.
Maintain Case count records data for monthly Invoice and profitability of the Team
Responsible for transition of new project from counterpart (US) to Indian operation.
Manage team work as per work requirement and report on Daily work Status.
Maintain the Production & Quality data of the team.
Ensure the month end as well as yearend closing for all facilities.
Motivate Team members to improve their productivity, quality & moral as well.
create & maintain an environment oriented to trust, open communication, creative thinking, and cohesive team effort
Monitor & report Team performance metrics and analyze Team incentive and monthly R&R program accordingly.
Demographics update and Charge entry.
Ensure all related information for a Medical claim which sent to the Insurances on behalf of physician.

Experience and Qualification:

Preferred Graduates In Arts/Commerce/Science Or Government Recognized Diploma (12 +3)
5-6 years of relevant provider side payment / cash posting/ charge entry experience
Operating Knowledge Of MS Office 2000
Typing speed – 30+ WPM
Willingness To Change And Perform Under Pressure.
Flexible

Benefits: