NexG Healthcare Solutions
Website:
nexg-group.com
Job details:
Company Description NexG Healthcare Solutions is a full-service medical billing company specializing in revenue cycle management (RCM) and electronic medical record (EMR) solutions that help clients improve overall earnings. The company offers end-to-end, single-source solutions designed to streamline workflows, reduce denials, and increase revenue for healthcare practices across the United States. Established in Raipur, India in 2015, NexG has expanded to additional delivery locations in Delhi and Nagpur, building a state-of-the-art infrastructure with growth-oriented healthcare professionals. Guided by a vision to provide best-in-class billing and IT services at competitive costs, NexG emphasizes technology, innovation, regulatory compliance, and measurable results, such as reduced internal costs, improved collections, and faster accounts receivable cycles. The organization also supports clients with services including RCM, HIM, patient services, medical transcription, IT services, and branding and marketing.
Role Description The AR (RCM) role at NexG Healthcare Solutions is a full-time, on-site position based in Nagpur. The role involves managing accounts receivable activities, including reviewing and processing claims, following up on outstanding balances, and resolving denials with payers to ensure timely reimbursement. Responsibilities include analyzing billing and payment trends, maintaining accurate records of invoices and collections, and coordinating with internal teams and clients to clarify documentation and payment issues. The role also requires regular communication with insurance companies and patients regarding account status, updating systems with current information, and adhering to compliance and quality standards. Team members are expected to meet daily productivity and accuracy targets while contributing to continuous process improvements in the RCM function.
Qualifications
- Candidates should possess strong Analytical Skills to review claims, interpret data, and identify patterns affecting revenue cycle performance.
- Candidates should possess Finance-related skills, including understanding of medical billing, payment posting, and basic accounting principles.
- Candidates should possess effective Communication skills for interacting with payers, patients, and internal stakeholders in a clear and professional manner.
- Candidates should possess Debt Collection skills, including experience in follow-ups, negotiation, and resolution of outstanding accounts.
- Candidates should possess Invoicing skills, including accurate preparation, verification, and maintenance of billing records.
- Relevant qualifications such as a degree or diploma in commerce, finance, healthcare administration, or a related field are beneficial.
- Prior experience in medical billing, RCM, or healthcare BPO, along with knowledge of US healthcare regulations and payer policies, is an advantage.
- Proficiency with RCM software and MS Office tools, strong attention to detail, and the ability to work in a target-driven, team-oriented environment are preferred.
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