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PwCPosted 2 weeks ago

AR calling, Hospital Billing-Specialist-Revenue Cycle Management Service

On-siteBengaluru, Karnataka, India or Hyderabad, Telangana, India

Full TimeEnterprise

Job Summary

Supply specialized knowledge in healthcare provider revenue cycle management by executing tasks, performing analyzes, and collaborating with multiple teams to enhance operational workflows. Focus on delivering quality results that create client satisfaction while engaging in initiatives aimed at improving patient care outcomes. Analyze data to discern patterns and inform strategies, providing technical input for specific project needs within a dynamic environment. This role supports PwC Acceleration Center services in Advisory, Assurance, Tax, and Business Services, offering distinctive services to client engagements through enhanced quality and innovation. You will participate in digitally enabled training designed to grow technical and professional skills while adapting to a fast-paced environment.

Required Qualifications

  • Any Undergraduate Degree (10+2 or Equivalent) OR Graduate Degree in any discipline from a recognized university/institution
  • 6+ Months of experience in healthcare provider revenue cycle management
  • Understanding of medical billing processes, insurance claims, and reimbursement methodologies
  • Excellent communication skills with the ability to effectively interact with insurance companies, patients, and internal stakeholders
  • Proficiency in using billing software, electronic health records (EHR), and Microsoft Office applications
  • Attention to detail and ability to prioritize tasks to meet deadlines
  • Oral and written proficiency in English
  • Flexible to work in night shifts (US Time zone)

Desired Qualifications

  • Bachelor's Degree in Accounting, Commerce, Medical Technology
  • Knowledge of medical coding (ICD-10, CPT)
  • Familiarity with UB-04 and/or CMS-1500 claim forms
  • Experience with Epic HB or PB systems
  • Excelling in documentation and reporting
  • Adhering to HIPAA regulations and guidelines
  • Collaborating with internal departments to resolve issues
  • Identifying and resolving payment delays

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