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.