Company Description

Zen Medical Services in Ahmedabad focuses on maximizing revenue and minimizing administrative burden through accurate and compliant medical billing services. The company prioritizes timely cash flow and follows up on unpaid claims within 30 days. Daily monitoring of clearinghouse rejection logs and denial management is key to ensuring efficient revenue cycle management.

Role Description

This is a full-time on-site role for an Accounts Receivable Representative at Zen Medical Services. The role involves managing cash collection, invoicing, ensuring accurate coding and documentation for claims, and maintaining communication with patients and insurers to resolve outstanding balances.

Qualifications
• Customer Service and Communication skills
• Cash Collection and Invoicing experience
• Accounting knowledge
• Excellent attention to detail and problem-solving abilities
• Experience with ICD/CPT codes and medical billing processes
• Strong organizational and time management skills
• Proficiency in using billing software and MS Excel