Company Overview

Welcome to Confair, a leader in revenue cycle management and e-publication, with a deep industry expertise spanning over 25 years. We collaborate with healthcare providers, billing offices, clinics, and hospitals, extending our expertise in various medical specialties, ensuring robust results for our clients. Our focus on technology and automation in e-publication delivers high-quality products for our customers. Headquartered in Coimbatore, Tamilnadu, Confair embraces the challenging needs of the healthcare industry.

Job Overview

Confair is seeking a motivated Medical Billing Fresher to join our team at our Coimbatore office. This full-time position is ideal for individuals with 0 to 1 year of experience looking to start their careers in medical billing. As a valued team member, you will be involved in managing the revenue cycle process, ensuring accuracy in billing and maintaining effective communication with healthcare providers and insurance companies.

Qualifications and Skills

• Attention to detail (Mandatory skill) is crucial for ensuring accurate billing and efficient handling of sensitive patient information.
• Basic computer skills (Mandatory skill) to operate billing software and manage electronic health records effectively.
• Knowledge of medical terminology is essential for understanding and accurately processing medical billing documents.
• Understanding of insurance policies and procedures to ensure appropriate billing and claim submissions.
• Ability to work in a fast-paced environment while maintaining accuracy and adhering to deadlines.
• Strong communication skills to liaise with healthcare professionals, insurance companies, and patients.
• Analytical skills to analyze and interpret billing data, identify discrepancies, and resolve issues swiftly.
• Ability to follow guidelines and protocols to ensure compliance with industry regulations and standards.

Roles and Responsibilities

• Assist in managing medical billing operations, including preparing, reviewing, and submitting claims.
• Ensure accurate and timely posting of all charges, payments, and adjustments in the system.
• Communicate with insurance companies to resolve discrepancies and obtain necessary approvals.
• Verify patient insurance coverage and eligibility to facilitate accurate billing processes.
• Maintain up-to-date records of billing activities and patient information with confidentiality.
• Analyze and evaluate billing issues to recommend solutions and process improvements.
• Collaborate with healthcare practitioners to ensure clarity and accuracy in billing documentation.
• Adhere to company policies and procedures while executing billing-related tasks effectively.