Job Title: Intern – Accounts Location: Hyderabad, Telangana
Company: Harmony United Medsolutions Pvt. Ltd.
About Us Harmony United Medsolutions Pvt. Ltd. (HUMS) is a dynamic and innovative organization dedicated to transforming the healthcare industry through world-class Revenue Cycle Management (RCM) services. With over 10 years of expertise, HUMS provides comprehensive medical billing, accounts receivable management, and healthcare support services to
Harmony United Psychiatric Care (HUPC) , a leading US-based behavioral healthcare organization.
At HUMS, we are committed to innovation, continuous learning, and developing future professionals. Our internship program provides students with practical industry exposure, hands-on project experience, and opportunities for career growth.
Position Overview We are looking for enthusiastic, motivated, and detail-oriented interns to join our
Accounts Receivable (AR) / Medical Billing team . Interns will gain practical exposure to healthcare revenue cycle management, insurance eligibility verification, claims processing, payment posting, account reconciliation, and billing-related administrative activities under the guidance of experienced professionals.
Key Responsibilities - Eligibility & Benefits Verification: Assist with verifying insurance eligibility and benefits and updating account information accurately.
- Invoice Processing: Support the preparation, generation, and sending of invoices within established timelines.
- Adjustments: Learn to process no-show adjustments, apply appropriate adjustment codes, and maintain accurate transaction records.
- Bad Debt Management: Assist with tracking outstanding accounts and monitoring claim submission timelines.
- Error Log & Claim Validation: Support the review of claim errors, validation of CMS-1500 claim forms, and tracking of rejected claims.
- Unapplied Balance Management: Assist with identifying, researching, and resolving unapplied balances while maintaining account accuracy.
- Demand Letter Process: Support patient collection workflows and track accounts requiring further follow-up in accordance with established procedures.
- Payment Posting: Learn payment posting processes, including reviewing auto-posted payments, assisting with manual payment posting, and supporting payment reconciliation.
- Accounts Receivable Follow-Up: Assist with tracking outstanding claims, reviewing account statuses, and maintaining follow-up records.
- AR Calling Support: Learn the process of contacting insurance companies to follow up on claim status, payments, denials, and outstanding accounts, as assigned.
- Patient Collections Support: Assist with administrative tracking of outstanding patient balances and related documentation, as assigned.
- Productivity & Reporting: Maintain account trackers, update records, and prepare productivity reports as required.
- Documentation & Compliance: Maintain accurate billing records and protect patient information in accordance with HIPAA requirements and company policies.
- Complete assigned tasks accurately and within established timelines while coordinating with the relevant teams.
Note: Account volumes, productivity targets, and specialized calling responsibilities will depend on the assigned process, training, and operational requirements. Eligibility Criteria - Bachelor's degree completed or Master's degree completed (https://jobeax.com/link/qWXnjFgQhSFTUarO, https://jobeax.com/link/ZrBIZ59t5D5W9yrg, MBA-Finance, or other relevant qualifications).
- Basic understanding of accounting, billing, or finance concepts.
- Good verbal and written communication skills.
- Basic knowledge of MS Office, particularly Excel and Word.
- Good computer skills, typing speed, and accuracy.
- Strong numerical, analytical, and problem-solving skills.
- Attention to detail and ability to maintain accurate records.
- Willingness to learn US healthcare billing and Revenue Cycle Management (RCM) processes.
- Understanding of HIPAA and patient confidentiality requirements is an advantage.
Internship Details - Duration: 3 months
- Bachelor's Degree Stipend: ₹5,000 per month
- Master's Degree Stipend: ₹7,000 per month
Diversity, Equality & Inclusion At HUMS, diversity, equality, and inclusion are fundamental to our success. We are committed to creating an inclusive workplace where every individual is valued and respected. We provide equal employment opportunities in accordance with applicable laws and company policies.
Benefits - Four-day work week (Monday to Thursday) with a three-day weekend.
- Free food facility during working days.
- Cab-drop facility , as per company policy.
- Learning and development opportunities with experienced professionals.
- Internship Completion Certificate upon successful completion.
- Opportunity for a Pre-Placement Offer (PPO) or full-time employment , based on successful internship completion, performance, business requirements, and availability of suitable vacancies. Full-time employment is not guaranteed.
How to Apply Interested candidates are invited to submit their updated resume along with a brief cover letter explaining their interest in the Accounts Receivable / Medical Billing internship.
Email: [email protected] For any queries, please contact us during our calling hours.
Call Timing: Monday to Thursday | 4:45 PM – 3:45 AM IST