billing specialist

Aires

Aires (www.aires.com) has been providing best-in-class relocation management services for over 40 years and is a recognized industry leader in delivering high quality relocation and assignment management services to leading corporations.
<br><br>
We Have…
<br><ul>
<li>An award-winning technology platform, built in-house, that aligns with the future state of Global Mobility</li>
<li>A strong Aires brand consistently ranked among the mobility industry's highest annual customer-satisfaction scores and a client retention rate of over 98%</li>
<li>A high internal promotion rate and long-tenured employees, highlighting our commitment to career growth and development</li>
<li>Remote work environment based on candidate location</li>
</ul>
An excellent career opportunity is currently available for a Billing Specialist.
<br><br>
This exciting opportunity is in a high growth environment where you will utilize your experience to support operations and rates teams with audit, entry and billing of invoices while assuring all client required charging information is entered correctly.
<br><br>
<b>Position Responsibilities:</b><br>
<ul>
<li>Audits, enters, and bills invoices on behalf of the immigration team.</li>
<li>Audits invoices for accuracy against policy. Ensures all required billing information has been captured in the system accurately.</li>
<li>Uploads and sends invoices to internal teams for processing. Bills all related transactions.</li>
<li>Collaborates with internal departments to ensure accuracy, timely billing, and alignment with client or internal policies and processes.</li>
<li>Identifies problems, solutions and opportunities for improvement related to the billing process.</li>
<li>Administers client specific audit processes.</li>
</ul>
<b>Required Qualifications:</b><br>
<ul>
<li>High school diploma or GED required</li>
<li>2-3 years relevant billing and audit experience</li>
<li>Proficiency in Microsoft 365</li>
</ul>
<b>Additional Qualifications:</b><br>
<ul>
<li>Excellent customer service and administrative skills</li>
<li>Computer literacy with MS Office products, and ability to grasp proprietary software</li>
<li>Demonstrated ability to manage multiple competing tasks</li>
<li>Ability to follow policies and procedures</li>
<li>Can-do attitude</li>
<li>Genuine desire to help others</li>
<li>Team oriented mindset, with a strong sense of care and urgency</li>
<li>Desire to embrace our core values: Client Focus, Results, Responsibility & Accountability, Collaboration and Innovation.</li>
</ul>
American International Relocation Solutions, LLC. provides equal opportunity to all persons through policies and practices to recruit, hire, train, and promote, in all job classifications, based on merit and qualifications without regard to race, religion, color, national origin, citizenship, sex, age, veteran status, disability, genetic information, or any other protected characteristic. Aires will not discriminate against persons because of their disability, including disabled veterans. Aires is committed to providing reasonable accommodations to qualified individuals so that an individual can perform their job-related duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply, please contact us at hr@aires.com.

Billing Specialist

Vital Care Infusion Services, LLC

<div><div><div><b>Recognized as a &ldquo;Best Place to Work Modern Healthcare&rdquo; &ndash; Join a team where people come first.</b> At Vital Care, we are committed to creating an inclusive, growth-focused environment where every voice matters.</div>
<div></div><div>Vital Care (www.vitalcare.com) is the premier pharmacy franchise business with franchises serving a wide range of patients, including those with chronic and acute conditions. Since 1986, our passion has been improving the lives of patients and healthcare professionals through locally-owned franchise locations across the United States. We have over 100 franchised Infusion pharmacies and clinics in 35 states, focusing on the underserved and secondary markets. We know infusion services, and we guide owners along the path of launch, growth, and successful business operations.</div>
<div></div><div>What we offer:</div>
<ul><li>Comprehensive medical, dental, and vision plans, plus flexible spending, and health savings accounts.</li>
<li>Paid time off, personal days, and company-paid holidays.</li>
<li>Paid Paternal Leave.</li>
<li>Volunteerism Days off.</li>
<li>Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.</li>
<li>401(k) matching and tuition reimbursement.</li>
<li>Employee assistance programs include mental health, financial and legal.</li>
<li>Rewards programs offered by our medical carrier.</li>
<li>Professional development and growth opportunities.</li>
<li>Employee Referral Program.</li>
</ul>
</div><div></div><div><b>Job Summary:</b></div>
<div></div><div>Perform duties to process Home Infusion medical claims with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Performs revenue cycle billing duties to process within the limits of standard Compliance practices.</div>
<div></div><div><b>Position is 100% remote.</b></div>
<div></div><div><b><i>Duties/Responsibilities:</i></b></div>
<ul><li>Create and submit medical, pharmacy and third-party vendor claims timely and accurately. Ensure all revenue opportunities are included, and complete and submit billing to primary and secondary payers<b>.
</b></li><li>Resolve rejected electronic claims so that current submission is successful and future submissions are not rejected.</li>
<li>Maintain ready-to-bill delivery tickets and indicate tickets that cannot be billed with appropriate status for communication purposes within RCM and Franchises</li>
<li>Document case activity, communications, and correspondence in CareTend to ensure completeness and accuracy of account activity.</li>
<li>Contribute medical billing expertise to the design of training and knowledge transfer programs, materials, policies, and procedures to improve the efficiency and effectiveness of the RCM team.</li>
<li>Perform other related duties as assigned.</li>
</ul>
<div></div><div><b><i>Required Skills/Abilities:</i></b></div>
<ul><li>Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.</li>
<li>Proven understanding of processes, systems, and techniques to ensure successful billing and collection working with all payer types.</li>
<li>Proven ability to identify gaps and problems from a review of documentation, determine lasting solutions, make effective decisions, and take necessary corrective action.</li>
<li>Strong organization skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation.</li>
<li>Proven knowledge and skill in the utilization of MS Office suite of software and pharmacy applications.</li>
<li>Ability to complete job duties in a designated workspace outside the dedicated RCM location.</li>
<li>Disciplined work ethic with ability to work remotely with little direct supervision and meet production and collection targets.</li>
</ul>
<div></div><div><b><i>Education</i></b><b> </b><b><i>and Experience:</i></b></div>
<ul><li>2-5 years home infusion billing and/or collections experience required.</li>
<li>High School Diploma and additional specialized training in intake, pharmacy/medical billing, and/or collections.</li>
<li>Experience in an infusion suite setting is a plus.</li>
<li>Previous remote work environment is a plus but not required.</li>
<li>Detailed oriented with post-billing and post-payment investigative experience preferred.</li>
</ul>
<div></div><div>Be part of an organization that invests in you! We are reviewing applications for this role and will contact qualified candidates for interviews.<br>
<br>
Vital Care Infusion Services is an equal-opportunity employer and values diversity at our company. We do not discriminate on the basis of color, race, sex, age, religion, national origin, disability, genetic information, gender identity, sexual orientation, veterans&rsquo; status, or any other basis protected by applicable federal, state, or local law.<br>
<br>
Vital Care Infusion Services participates in E-Verify.</div>
<div></div><div>This position is full-time.</div></div>

Hartig Drug Stores

<p><b>Medical Billing Specialist</b></p><p><i><b>Enjoy a professional career with Hartig Drug, not just a job. </b></i></p><p>Hartig Drug is seeking a motivated and team oriented to fill a full time Medical Billing Specialist in Dubuque, IA. This position is responsible for the financial accountability for long term care patients, facilities, third party insurance, Medicare and Medicaid.</p><p>Essential Job Functions</p><p>&middot; Responsible for billing for patients, long term facilities, third party insurance, Medicare, Medicaid and Hospice</p><p>&middot; Reconciliation and adjudicate all claims and accounts</p><p>&middot; Responsible for posting payments</p><p>&middot; Verify insurance coverage for patients</p><p>&middot; Prepare patient refunds</p><p>&middot; Update medication lists for Hospice patients</p><p>&middot; Process updates for patient changes</p><p>&middot; Review Medicare/Medicaid reports</p><p>&middot; Review census reports from facilities</p><p>&middot; Provide professional and courteous communication to patients</p><p>&middot; Other duties as assigned</p><p>&middot; Works well in a team environment</p><p>&middot; Portrays the company in a positive image</p><p>&middot; Required to abide by all rules, regulations and policies of the employer</p><p><b>Work Hours: </b>Full time position,approximately 40 hours weekly, non-exempt</p><p>Monday through Friday</p><p><b>Non&ndash;essential Job Functions</b></p><p>&middot; Assist with other departments as needed</p><p>Requirements</p><p>&middot; Pharmacy or medical billing experience preferred, Certified Pharmacy Technician is a plus</p><p>&middot; Must have two-year degree in accounting or comparable work experience</p><p>&middot; Must be detail oriented and precise</p><p>&middot; Strong customer service and teamwork skills</p><p>The Hartig Drug Company is the second oldest continuously operated family drug chain in America and has been providing pharmaceutical care to patients since 1904. Hartig Drug offers a great alternative in the practice of Pharmacy compared to the large national chains.</p><p>Hartig Drug offers a great work environment, flexible schedule, competitive salary, and a comprehensive benefits package.</p><p>For more information about Hartig Drug, visit our website at www.hartigdrug.com.</p><p>Qualified candidates should send a resume to:</p><p>Carrie Temperly</p><p>Vice President of Human Resources</p><p>Hartig Drug Company</p><p>703 Main Street</p><p>Dubuque, IA 52004-0709</p><p>(563) 588-8700 ext. 10033</p><p>Equal Opportunity Employer (EOE)</p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee discount</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Medical Billing Specialist

EZ MD Solutions

<p><b>Job Overview:</b></p><p>We are looking for a <b>Billing Specialist</b> to join our dynamic and growing team. The ideal candidate will be responsible for overseeing all aspects of the medical billing process from claim preparation and submission to payment posting, denial management, and account reconciliation. This role demands strong analytical abilities, excellent communication skills, and a deep understanding of U.S. healthcare billing procedures.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and submit clean and accurate medical claims to insurance companies in a timely manner.</li><li>Perform <b>eligibility and benefits verification (VOBs)</b> for patients and document details accurately.</li><li>Analyze and address <b>claim denials</b>, rejections, and underpayments with attention to detail and accuracy.</li><li>Post <b>insurance and patient payments</b>, perform adjustments, and reconcile accounts.</li><li>Maintain up-to-date knowledge of payer policies, billing regulations, and compliance requirements.</li><li>Communicate effectively with insurance companies, patients, and internal departments to resolve billing-related issues.</li><li>Prepare and maintain reports on billing activities, payments, and outstanding claims.</li><li>Support process improvement initiatives to enhance billing accuracy and efficiency.</li><li>Manage <b>Accounts Receivable (A/R)</b> by following up on unpaid claims and ensuring prompt resolution.</li><li>Ensure compliance with <b>HIPAA</b> and other federal/state regulations regarding patient data.</li><li>Collaborate with management to identify trends in denials or delays and propose corrective actions.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Experience:</b> Minimum <b>1&ndash;2 years</b> of proven experience in <b>U.S. medical billing</b>, revenue cycle management, DME Billing or Nursing home.</li><li><b>Knowledge:</b> Strong understanding of <b>CPT, ICD-10, and HCPCS</b> coding standards.</li><li><b>Software Skills:</b> Proficiency in <b>medical billing software</b> (e.g., Kareo, Office Ally, eClinicalWorks, etc.) and <b>MS Office (Excel, Word, Outlook)</b>.</li><li><b>Communication:</b> Excellent <b>verbal and written English communication</b> and the ability to interact professionally with clients, patients, and insurance representatives.</li><li><b>Education:</b> Bachelor&rsquo;s degree in <b>management, or related field</b> (preferred).</li><li><b>Attention to Detail:</b> High level of accuracy, organization, and ability to multitask in a fast-paced environment.</li><li><b>Team Player:</b> Ability to collaborate effectively within a team while taking ownership of assigned tasks.</li></ul><p><b>Why Join Us:</b></p><ul><li>Opportunity to work in a <b>collaborative and supportive environment</b>.</li><li>Exposure to <b>diverse medical billing specialties</b> and payer systems.</li><li>Competitive <b>salary and growth potential</b> within the company.</li><li>Continuous <b>training and skill development opportunities</b>.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs100,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>What are your salary expectations for this role?</li><li>Are you willing to work onsite from 6:00 PM to 3:00 AM at our Rawalpindi office?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Medical Billing: 1 year (Required)</li></ul><p>Work Location: In person</p>

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Junior Billing Specialist

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


IGarner System

<p><b>Job Advert: Senior AR Specialist &ndash; Workers' Comp, PIP, &amp; No-Fault ClaimsAre You a Claims-Juggling Expert? Master the Revenue of the Most Complex Medical Billing Systems![Your Company Name]</b> is a rapidly growing leader in [Your Industry/Specialty, e.g., Orthopedics, Physical Therapy, Revenue Cycle Management]. We are seeking a highly skilled and analytical <b>AR Specialist</b> to join our team, focusing exclusively on the challenging and lucrative Accounts Receivable (AR) for <b>Workers' Compensation (WC), Personal Injury Protection (PIP), and No-Fault</b> claims.If you thrive on uncovering denied revenue, navigating state-specific fee schedules, and closing out high-dollar, multi-party claims, this role is for you.<b>What You'll Do: The Core Mission</b>You will be the final authority and lead executor for our most complex and high-value AR accounts. Your primary mission is to ensure maximum, timely reimbursement for services rendered under WC, PIP, and No-Fault guidelines.</p><ul><li><b>Aggressive Claims Follow-Up:</b> Manage a specialized aging report, prioritizing accounts based on value and timely filing limits for WC, PIP, and No-Fault claims.</li><li><b>Denial Management &amp; Appeals:</b> Investigate and resolve all claim denials, including those related to compensability, medical necessity, pre-authorization, and state fee schedule discrepancies. Draft and submit formal <b>first- and second-level appeals</b>.</li><li><b>Fee Schedule Mastery:</b> Expertly read, interpret, and apply state-specific <b>Workers' Compensation Fee Schedules</b> and No-Fault state regulations to ensure accurate payment.</li><li><b>Payer Communication:</b> Maintain professional, results-driven communication with WC Adjusters, PIP Carriers, and legal firms to push claims to final payment or settlement.</li><li><b>Coordination of Benefits (COB):</b> Navigate complex scenarios where WC and PIP are secondary to each other or another insurance, ensuring proper balance-billing rules are followed.</li></ul><p><b>What You'll Bring: Essential Qualifications</b></p><ul><li><b>3+ years of dedicated, hands-on experience</b> managing Accounts Receivable for <b>Workers' Compensation and/or Personal Injury Protection (PIP)/No-Fault</b> medical claims.</li><li><b>In-depth knowledge of at least one major No-Fault state (e.g., NY, FL, MI, NJ)</b> regulations and their corresponding medical fee schedules.</li><li>Proven ability to <b>successfully overturn denied claims</b> and reduce days in AR for complex payer groups.</li><li>Strong understanding of <b>medical terminology</b>, CPT/ICD-10 codes, and their impact on claims adjudication.</li><li>Exceptional organizational skills and the ability to manage a high-volume pipeline of complex cases with detailed documentation.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

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