We believe in growing together!
Do you want to work in a positive environment where your ideas are valued, your voice is heard, and everyone is cheering you on? That's the vibe we cultivate here. We believe that when we lift each other up, we all rise. Inclusivity is woven into the very fabric of our culture. We celebrate diversity and know that different perspectives spark innovation. With women making up 50% of our workforce across all age groups and positions, we take pride in promoting gender equality in a meaningful way.
Collaborating in meetings and sharing coffee breaks with coworkers, you'll find yourself surrounded by a community that genuinely values and supports you. Here, we're not just colleagues; we're a family. We tackle challenges as a team, celebrate our successes, and encourage each other to reach new heights. If you're looking for a place where you can truly make a difference and grow alongside a supportive community, HBS is the perfect fit for you! As we continue to grow and expand, we encourage you to keep an eye on the openings. You can also send us your resume or CV to career@hamlybusinesssolutions.com
Job Description
- Review and analyze denied claims, identifying root causes and trends in denials
- Research payer-specific denial reasons and ensure accurate coding and documentation practices
- Work with internal teams (e.g., billing, coding, and clinical staff) to correct errors and resolve denials
- Collaborate with insurance payers to resolve issues and appeal denials when appropriate
- Maintain accurate records of denied claims, appeals, and outcomes for tracking purposes
- Maintaining a TAT of 48hrs to address the denials that are captured in the denial log
- Keep track of the denials that are assigned to the various departments and ensure timely competition
- Escalate the denials that are pending (exceeding TAT) with other departments to the GC/TL
- Working on Global denials towards resolution and notifying the Lead, Managers on the same via email or other channels for effective tracking and implementing preventive measures
- Minimizing Denial Aging by prioritizing older claims and working them towards resolutions with minimum actions / steps
- Reaching out to insurance via call if required to find a solution or update
- Participate in team meetings and voice out the issues / updates in their respective projects for quicker resolution and disseminating the ideas with the team
- Collaborating with team members to share the recent trends, ideas, work flow update, practice updates, thereby fostering a healthy work environment
- Maintain 100 % quality on a daily basis
- Collaborate with the QCA and complete the reworks, if any, in a timely fashion
- Incorporate feedback from the Quality team into your daily practice to ensure you do not repeat previously identified mistakes
- Adhere to company policies, insurance payer guidelines, and industry regulations when resolving denials and handling sensitive information
- Maintain confidentiality of all patient and claim data in compliance with HIPAA and other regulatory standards
Job Description
- Learn and apply ICD-10-CM, CPT, and HCPCS coding principles under supervision.
- Understand and follow official guidelines, NCCI edits, and payer-specific rules.
- Interpret clinical documentation to support accurate coding.
- Attend all training sessions, workshops, and assessments.
- Practice coding on sample or live charts to build accuracy and productivity.
- Review QA feedback regularly and implement corrective actions.
- Understand workflow processes, task allocation, and TAT expectations.
- Raise queries appropriately using approved formats and maintain professional communication.
- Adhere to coding quality standards, compliance rules, and HIPAA guidelines.
- Maintain daily learning logs, documentation, progress tracking, and use internal SOPs/references.
Job Description
Primary Role: Follow up on AR claims with insurance for timely reimbursement.
Responsibilities:
- Review denied and pending claims in the AR inventory.
- Contact insurance companies via phone or portal to resolve claim status.
- Follow up on unpaid claims, denials, and underpayments.
- Escalate unresolved issues to senior team members or the client.
- Document all actions taken in the billing system/tracker.
- Adhere to Turnaround Time (TAT) and productivity targets.
- Coordinate with internal teams (billing, coding, payment posting, denials) to resolve claim issues.
- Provide status updates to team leads and managers.
Job Description
Follow-Up on Claims : Responsible for following up on accounts receivable claims with insurance companies to ensure timely and accurate reimbursement.
Denial Management : Analyze and resolve claim denials and rejections by working with payers to ensure maximum reimbursement.
Documentation & Reporting : Maintain detailed notes of calls and update systems with accurate claim statuses. Generate daily/weekly reports as required.
Insurance Verification : Confirm patient eligibility and insurance coverage details when needed.
Team Coordination : Collaborate with billing teams, supervisors, and clients to resolve complex cases and improve collection processes.
Compliance : Adhere to HIPAA regulations and internal company policies regarding patient information and data security.
Job Description
- Handle patient demographic entry, charge entry, and payment posting.
- Verify insurance details and update records accurately.
- Follow up with insurance companies and patients on pending claims.
- Review and resolve claim rejections or denials.
- Maintain confidentiality and comply with HIPAA regulations.
- Coordinate with team leads and adhere to process timelines.
- Make outbound calls to insurance companies to follow up on pending medical claims.
- Review and analyze outstanding claims and take appropriate actions for resolution.
- Record accurate notes and update claim status in the system.
- Understand denials and escalate unresolved issues to the team lead.
- Ensure adherence to process timelines and quality standards.
- Work in rotational shifts (Day/Night) as per business requirements.
Job Description
- Check the patient’s insurance eligibility and benefits for medical services.
- Contact payers to determine network status of practice and provider.
- Prepare and submit prior authorization (PA) requests to insurance companies.
- Communicate with practice to obtain supporting reports or clinical notes.
- Convey prior authorization status updates to the practice.
- Ensure that all required documentation and clinical information is included.
- Follow up with the payer on the status of the pending authorization requests.
- Obtain the authorization determination information from the payer.
- Resolve denials or incomplete submissions by gathering additional documentation or initiating authorization appeals.
- Accurately log all submitted and received authorizations in the electronic health record (EHR) or in the client tracking system.
- Follow up and maintain update of payer-specific policies / guidelines and prior authorization requirements.
- Help monitor prior authorization request turnaround times to ensure deadlines are met.
- Adhere to HIPAA regulations and internal policies to ensure patient’s privacy.
- Ensure all authorization requests are compliant with payer guidelines and healthcare regulations.
- Participate in staff training in prior authorization related tasks.
- Contribute to process improvement efforts through feedback and suggestions.
Job Description
- Maintain accurate and up-to-date documentation for all payer EDI/ERA/EFT enrollments.
- Communicate promptly with payers, clearinghouses, and internal teams regarding enrollment statuses.
- Identify and resolve any discrepancies or rejections related to submitted applications.
- Provide regular status updates and reports to management or the enrollment lead.
- Stay informed of payer-specific enrollment policy changes and update procedures accordingly.
Job Description
- Handle patient demographic entry, charge entry, and payment posting.
- Verify insurance details and update records accurately.
- Follow up with insurance companies and patients on pending claims.
- Review and resolve claim rejections or denials.
- Maintain confidentiality and comply with HIPAA regulations.
- Coordinate with team leads and adhere to process timelines.
- Make outbound calls to insurance companies to follow up on pending medical claims.
- Review and analyze outstanding claims and take appropriate actions for resolution.
- Record accurate notes and update claim status in the system.
- Understand denials and escalate unresolved issues to the team lead.
- Ensure adherence to process timelines and quality standards.
- Work in rotational shifts (Day/Night) as per business requirements.
Job Description
- Conduct verbal and non-verbal communication training sessions for learners of various levels.
- Design and deliver customized voice and accent training programs in a blended learning environment.
- Continuously update training content to align with new trends and industry best practices.
- Initiate and manage new training programs and modules simultaneously.
- Mentor and guide learners to improve pronunciation, articulation, and overall communication effectiveness.
- Collaborate with team members to enhance training quality and learner engagement.
Job Description
Recruitment & Onboarding : Sourcing, screening, and hiring suitable candidates, followed by seamless onboarding to integrate new employees into the company culture.
Employee Engagement : Driving initiatives to enhance employee satisfaction, motivation, and retention through feedback, recognition programs, and regular communication.
Grievance Handling : Addressing employee concerns and conflicts professionally to ensure a healthy and productive work environment.
Event Management : Planning and organizing internal events such as team-building activities, celebrations, and awareness programs to foster workplace camaraderie.
HR Documentation & Reporting : Maintaining accurate employee records, preparing HR reports, and ensuring compliance with labor laws and company policies.
Team Collaboration & Support : Working closely with cross-functional teams to support HR initiatives and contribute to overall business goals.