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Job Description

Company Description

Unify Healthcare Services is a modern Medical Billing company dedicated to optimizing revenue cycle management for healthcare facilities. Known for its ability to prevent 90% of claim denials, the company employs a team of highly skilled billing professionals and AAPC-certified coders. With customized solutions ranging from staff augmentation to full-service billing, Unify Healthcare Services empowers clients to reduce operational costs, enhance cash flow, and boost efficiency. Fully HIPAA compliant and certified with ISO 9001 and ISO 27001, the company ensures top-notch cybersecurity and regulated processes. From DME and HME to hospital billing services, Unify Healthcare Services offers a comprehensive range of medical billing and coding solutions.

Role Description

This is a full-time on-site role for a DME Accounts Receivable professional located in Sahibzada Ajit Singh Nagar. The role involves managing accounts receivable processes, handling debt collection, invoicing, and ensuring the accuracy and timeliness of payments. Responsibilities include following up on overdue accounts, addressing billing discrepancies, and maintaining clear communication with clients and internal teams to ensure efficient resolution of financial matters.

Qualifications

  • Strong Analytical Skills and a detail-oriented approach
  • Knowledge and experience in Finance, especially accounts receivable and invoicing
  • Effective Communication skills for clear interaction with clients and team members
  • Experience in Debt Collection processes and payment follow-ups
  • Proficiency in using financial software and tools (preferred)
  • Ability to work effectively in a team-oriented environment
  • Prior experience in the healthcare or medical billing industry is an advantage
  • High school diploma or equivalent; a degree in finance or related field is a plus

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Job ID: 145062409