
1001 - 5000 employees
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 Debt financing on 2023-05
Consulting • Logistics • Manufacturing
Medusind is a healthcare revenue cycle management (RCM) and business process outsourcing company that provides end-to-end and point solutions for medical and dental providers. It offers medical and dental billing, coding, credentialing, accounts receivable and denial management, supply chain and accounts payable services, plus proprietary SaaS products (MedClarity, Dental QuickVerify) and analytics to improve collections and operational efficiency. Medusind serves physician groups, hospitals, FQHCs, behavioral health facilities, dental practices and DSOs, emphasizing technology-driven, scalable services and automation to maximize provider revenue.
🔥 1 minute ago
Where this job comes from
Posted on Medusind's careers page, not through a job board
First seen by Remote Rocketship 1 minute ago

1001 - 5000 employees
💼 Consulting
📦 Logistics
🏭 Manufacturing
💰 Debt financing on 2023-05
Consulting • Logistics • Manufacturing
Medusind is a healthcare revenue cycle management (RCM) and business process outsourcing company that provides end-to-end and point solutions for medical and dental providers. It offers medical and dental billing, coding, credentialing, accounts receivable and denial management, supply chain and accounts payable services, plus proprietary SaaS products (MedClarity, Dental QuickVerify) and analytics to improve collections and operational efficiency. Medusind serves physician groups, hospitals, FQHCs, behavioral health facilities, dental practices and DSOs, emphasizing technology-driven, scalable services and automation to maximize provider revenue.
• Manage provider enrollment and credentialing processes with insurance payers to ensure accurate and timely reimbursements • Handle end-to-end provider credentialing and re-credentialing with insurance companies • Maintain and update provider data in internal systems and payer portals • Verify provider information such as NPI, CAQH, state license, DEA, and malpractice insurance • Track credentialing applications and follow up with payers for approval status • Collaborate with the Accounts Receivable team to resolve denials or payment issues due to credentialing delays • Maintain documentation of credentialing activities and ensure compliance with payer requirements • Communicate with providers and internal teams regarding status updates and missing documentation • Support the revenue cycle by ensuring providers are active and eligible with payers for billing
• Bachelor’s degree (preferred) or equivalent experience in healthcare administration or related field • 1–4 years of experience in AR, credentialing and enrollment within US healthcare • Experience with provider credentialing and re-credentialing with insurance companies • Knowledge of NPI, CAQH, state license, DEA, and malpractice insurance verification • Experience maintaining provider data in internal systems and payer portals • Experience tracking credentialing applications and following up with payers • Experience with US healthcare payer requirements and provider enrollment processes
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