http://primeramed.com/about-us/
Proactively hunt for advanced threats within the network and systems using various tools and techniques Use both Attack Based Hunting and Data Based Hunting to identify and analyze potential threats Stay up to date with th...
The ideal person in this position must be self-motivated, a great team player that values results, professional, and well-rounded technically Once in the position The potential candidate must have a strong sense of resp...
As an Appeals Specialist, you will play a pivotal role in analyzing patient accounts, identifying opportunities for appeals, and researching industry updates, legal aspects, and strategic enhancements in the appeals process...
Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the He...
Responsible to credential/re-credential providers & medical groups with all payers including Medicare & Medicaid. Update credentialing application with status of the requests sent, coordinate with medical group &...
Skills: Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the H...
Audits medical record documentation to identify the coding accuracy; prepares reports of findings to provide education and training on accurate coding practices. Researches, analyzes, and responds to inquiries regarding inap...
Your responsibilities include conducting invoice/payment processing procedures in-line with the company s policies and legalities Check and review bills of employees Keep a track of exceptions of employees Basic review and...
Skills: ? Create Purchase Orders (PO), PO amendments / deletions based on requests ? Attempt to resolve outstanding receipt-related issues / open order expediting ? Handling queries regarding Invoice / PO Mismatch ? Addressin...
Reviewing medical records and assigning ICD-10-CM/PCS and CPT codes.Ensuring accurate and timely coding for reimbursement and data analysis.Conducting thorough research to ensure compliance with coding guidelines and regulati...
1. Update Indirect Tax databases with accurate tax assessment values and related information.2. Optimize and sustain Indirect Tax databases to guarantee efficiency and reliability.3. Label documents for correct filling into t...
Duties & Tasks will include (Not limited to):Conducting Training needs assessments and developing an educational program.Delivering a Lawson procurement training curriculum. Developing training modules and case studies us...
Responsible to review and delivery of complete claim life cycle with indepth analysis. Categories the claim criticality as high, moderate and low. Refer/review the contract agreements thoroughly to identify the shortfalls in ...
Candidate should have a minimum 6 years of experience in coding and out of which 3 years should be in Physician coding Denials. Currently should be working as a team lead or above for last 3 years.Candidate should have a min...
Role & responsibilities 1. The role involves sourcing products, materials, or services from suppliers, negotiating contracts, and ensuring that procurement activities align with the organization's overall objectives. 2. T...
About the Role:We are seeking a seasoned Human Resources Business Partner (HRBP) with 10+ years of progressive HR experience to join our dynamic team. As a strategic advisor and consultant to business leaders, you will play a...
Role & responsibilities Experience In-Patient AR denial management and insurance AR follow up Experience in Physican Billing is perferable. AR follow up and Denials Experience in AR Collections Experience in AR Appeals E...
PrimEra is hiring Quality Auditors - AR for Hyderabad Location. Please find the details below. The AR Caller - Quality Analyst plays a critical role in maintaining the quality of the Accounts Receivable calling process. The r...
PrimEra is hiring RCM Trainers who will provide training and guidance to enhance team performance in AR management. JOB DESCRIPTIONSchedule appropriate training sessions for new and existing employees Stay updated with the be...
PrimEra Medical Technologies is looking for Associate / Sr. Associate to join our dynamic team and embark on a rewarding career journey.Associate:Typically an entry-level position.Associates are often recent graduates or in...
The Buyer is responsible for purchasing a variety of equipment, supplies and services utilizing computerized systems. Orders parts on a timely basis to ensure sufficient stock and plan proper organization. Reviews and evalua...
Job Opportunity Alert!"We are actively seeking a Manager (Analytics / Reporting) join our team in Hyderabad"Job Responsibilities:Knowledge of US Health Care, provider businessExperience in AR follow up (Hospital Billing / P...
Develop and implement coding policies, procedures, and best practices to ensure compliance with coding guidelines, regulations, and payer requirementsStay updated with industry changes and regulatory updates related to medic...
E/M IP OP with PMR (Physical Medicine and Rehabilitation)- User should have thorough knowledge on PMRE/M IP OP with PMR (Physical Medicine and Rehabilitation) User should have thorough knowledge on PMR Job Classific...
The Sr Cybersecurity Specialist for the TRO Vulnerability Assessment team is an expert (Level 3) position, requiring at least 7 years relevant experience In this role, the candidate will significantly influence Prime Healthc...
Experience 5 to 9 years Must be able to set up, implement, and maintain firewalls (FortiGate Preferred) Creates and maintains network documentation and Visio diagrams Proactively engaged to identify opportunities and impleme...
E/M OP Urgent with Minor ProceduresAssign and sequence all codes for services renderedCollaborate with the billing department to ensure all bills are satisfied on timeCommunicate with insurance companies about coding errors ...
E/M OP Orthopedic, Primary Care - User should have thorough knowledge on Orthopedic procedures TCM, Vaccines, Immunizations, AWV, Preventive care visits Ensure proper coding as per CMS guidelines Serves as a resource ...
E/M IP, OP with Cardiology Assign and sequence all codes for services rendered Collaborate with the billing department to ensure all bills are satisfied on time Communicate with insurance companies about coding errors and di...
E/M OP Family Medicine, Orthopedic - User should have thorough knowledge on Orthopedic procedures TCM, Vaccines, Immunizations, AWV, Preventive care visitsE/M OP Family Medicine, Orthopedic - User should have thorough kn...
E/M IP &OP with Cardiology procedures Assign and sequence all codes for services rendered Collaborate with the billing department to ensure all bills are satisfied on time Communicate with insurance companies about codin...
The Cybersecurity Specialist is responsible for the Incident Response Activity This role will help develop innovative and effective procedures for the Security Operations Center to enhance response time, coordination, and in...
We are hiring Prior Authorization Specialists with minimum 2 years of experience. Skills Required:Experience with medical and insurance terminology.Good knowledge in US insurance guidelines.Should be flexible.Relevant experie...
We are looking for SCM Manager with 10 to 15 years of experience into Supply Chain Management. Please find the job description below.Provide leadership for client specific Procurement Operations activitiesSupervise a team of ...
We are looking for E/M IP & OP Coders with Gastro / Ortho/ Cariology / Urgent Care / Ob Gyn / General Surgery / Radiology specialties with minimum 2 years of experience. Relevant experience candidates can approach us on r...
Job Opportunity Alert! "We are actively seeking a Business Analytics join our team in Hyderabad"Role & responsibilities Knowledge of US Health Care, provider businessExperience in AR follow up (Hospital Billing / Physici...
We are looking for Team Leads in SCM Department. Please find the details below. Responsibilities:Provide leadership for client specific Procurement Operations activities.Supervise a team of 15 to 20 resources involved in Pro...
We are Looking for Team Leads in RCM Department. Please find the details below.Responsible for supervising the team to work on assigned casesMonitor Team's production and SLA deliveryKeep a record of client K...
Role & responsibilities Review and resolve daily hospital billing edits and claim rejectionsStrong understanding of EDI files, including loops and segmentsAnalyze and correct errors in electronic data interchange (EDI) f...
Role & responsibilities Accurately enter patient demographic and insurance information into the billing system.Review medical records to ensure proper documentation of services rendered.Assign appropriate billing codes ac...
We are looking for an Invoice Processor to work with our accounting department. As part of the accounts payable department, you will be responsible for maintaining a proper invoice database. You should have a complete underst...
Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manua...
We are hiring Prior Authorization Specialists with minimum 2 years of experience. :2+ years of experience in Prior Authorizations.Familiar with US insurance guidelines and medical terminologies.Willingness to ...
Excel Automation: Develop and implement Excel formulas to automate data processing and reporting tasks. Problem-Solving: Identify issues and develop effective solutions to enhance operational efficiency. Collaboration: Work ...
Provide leadership for client specific Procurement Operations activitiesSupervise a team of 60 resources involved in Procurement Operations.Ensure that services are provided within assigned timelines, take necessary action t...
Manage & oversee A/R & Billing functions for multiple Physician Groups. Meet monthly cash goals, reduce aged A/R, meet TAT for claims transmission. Reduce rejection & denial rates by coordinating with business of...