Careers

Why Work With Knack Global

Work with us

Knack Global aims at enabling all providers within all specialties to accelerate their growth and gain greater revenue in their practices.

Be a part of our globally acclaimed culture and vibe

We at Knack Global understand the importance of collaboration, casual work environment, team-oriented spirit and team business principles. We play hard and work smarter, together in unity!

Work at a prime location

With 8 branches all over the world, our offices are right at the heart of prime locations.

Be a part of a revolution of change in the healthcare industry

Working relentlessly towards dialing up your quality of life, our mission at Knack Global is to help change life daily for a better tomorrow.

Here's a list of open positions

Come, let’s together collaborate, innovate and be the wind of change. Here’s our list of current openings below.

Current Positions

Mohali Location

Location: Mohali (Punjab)

Exp:  1 – 3 Years

Week Off: Saturday & Sunday Fixed Off

Salary: Best in the Industry.

Notice Period: Immediate joiners required / 15 days preferable

Shift: Night Shift

Desired Candidate profile:

Should be having excellent communication skills with Medical billing experience and
willing to work in night shift.

Minimum 1 Year of experience in DME-AR is Mandatory.

Only Experience from US Healthcare Medical Billing Will be Considered.

Interested Candidate Can fill the Contact form Below.

Designation – Process Associate ( 0-2 years of experience )

Job Location– Mohali

Desired Candidate Profile:

1) Excellent communication skills

2) Graduates /Undergraduates (Except B.Tech 2018 & 2019 Pass Outs)

3) Ready to show good stability

4) Ready to work in any Shift

5) Strong analytical skills

Fresher’s can also apply

Salary- Best in the industry + Incentives + 5 Days working+ Meal & cab Facility

Designation/ Role: Associate / Sr. Associate (Accounts Receivable)

Work Timing: Fixed Night Shifts

Experience Min: 6 months

Max: 5 years

Locations- Mohali/Jaipur

Salary- Best in Industry

(Cab and Meal Facilities are available)

Job Description:

  • Follows up on submitted claims, monitors unpaid claims, identify underpaid and not billed claims with appropriate corrections and documentation.
  • Analyzing a claim or denial
  • Reviews EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.
  • Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
  • Should be able to track and follow up on claims for future date follow up within the expected timeframe Identifying Global Issue impacting a single or multiple patient accounts
  • Identifying scenarios with global issue for the entire patient account or multiple patient accounts impacted with same scenario.

Jaipur Location

Designation – Process Associate ( 0-2 years of experience )

Job Location– Jaipur

Desired Candidate Profile:

1) Excellent communication skills

2) Graduates /Undergraduates (Except B.Tech 2018 & 2019 Pass Outs)

3) Ready to show good stability

4) Ready to work in any Shift

5) Strong analytical skills

Fresher’s can also apply

Salary- Best in the industry + Incentives + 5 Days working+ Meal & cab Facility

JOB DESIGNATION-Process Associate (AR Caller)

JOB LOCATION– Sitapura, Jaipur

JOB DESCRIPTION

Making outbound calls to US to check Claim status, Handling denials and Patient Eligibility.

To check Insurance Follow-up

Meet the Productivity and Quality targets within stipulated time

CANDIDATE REQUIREMENTS/QUALIFICATION/SKILLS 

Graduates in any Discipline/Under Graduates Final year only

Good Command over English (Oral & Written)

Flexible to work in Shifts.

Good Analytical Skills

Computer savvy

Good Listening Skills

JOB LOCATION – Sitapura, Jaipur

JOB DESCRIPTION –
Should have min 1 year in AR (Healthcare)

Designation/ Role: Associate / Sr. Associate (Accounts Receivable)

Work Timing: Fixed Night Shifts

Experience Min: 6 months

Max: 5 years

Locations- Mohali/Jaipur

Salary- Best in Industry

(Cab and Meal Facilities are available)

Job Description:

  • Follows up on submitted claims, monitors unpaid claims, identify underpaid and not billed claims with appropriate corrections and documentation.
  • Analyzing a claim or denial
  • Reviews EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.
  • Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
  • Should be able to track and follow up on claims for future date follow up within the expected timeframe Identifying Global Issue impacting a single or multiple patient accounts
  • Identifying scenarios with global issue for the entire patient account or multiple patient accounts impacted with same scenario.

Want To Join The Knack Global?

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