264 Billing Software Jobs - Page 8

You will be responsible for processing healthcare claims by reviewing and adhering to established policies and procedures. This includes verifying patient demographics, insurance information, and medical coding accuracy, as well as ensuring all necessary documentation is submitted with the claims. In cases of claim discrepancies and denials, you will conduct research and resolve the issues effectively. Monitoring clearinghouse rejections and claim edits within the core billing system will also be a key part of your role. Analyzing rejection and edit reports to identify root causes of claim issues, correcting errors, and working with clearinghouse representatives to resolve technical issues a...

The role of contacting insurance companies and patients, and verifying claim status requires experience in the field. It involves utilizing your knowledge of medical billing and coding, including CPT, ICD-10, HCPCS level II, and DRG codes to ensure accuracy and efficiency in the billing process. Your strong data entry and record-keeping skills will be essential in maintaining organized and up-to-date patient information. Excellent communication and interpersonal skills are necessary for effective interaction with insurance companies and patients. Proficiency in using billing software and technology solutions will aid in streamlining processes and maximizing productivity. The ability to work ...

As a Receptionist/Billing/Data Entry Specialist at MyCare Multispeciality Clinic in Gurgaon, Haryana, you will play a crucial role in ensuring a seamless healthcare experience for our patients. Our clinic, known for its innovative co-working model, aims to provide top-notch healthcare services through a network of specialized doctors and cutting-edge facilities. Join us in redefining healthcare delivery with a focus on patient care and doctor empowerment. In this role, your primary responsibilities will include front desk operations and patient coordination. You will be the first point of contact for patients and visitors, welcoming them with professionalism and warmth. Managing appointment ...

As an AR Caller at our company based in Ambattur, you will play a crucial role in ensuring the timely reimbursement of healthcare services by handling accounts receivable (AR) follow-ups and engaging with insurance companies in the U.S. Your responsibilities will include contacting insurance companies, patients, and healthcare providers to follow up on outstanding medical claims, resolving issues with unpaid or denied claims, and reviewing insurance remittance advice for accurate reimbursement. It will be essential for you to maintain detailed records of all communications and collaborate with internal departments to address billing discrepancies and coding issues. Additionally, you will be ...

The role of AR Caller (Denials) Immediate Joiners at Client of Manning Consulting in New Delhi, India is a full-time on-site position. Your responsibilities will include handling denial claims, following up on unpaid claims, and resolving billing issues to maximize revenue for the organization. To excel in this role, you should have experience in AR Calling and Denials Management. A good understanding of US healthcare/medical billing processes and insurance claim procedures is essential. Strong communication and negotiation skills are required to effectively liaise with stakeholders. Proficiency in using billing software and MS Office will be beneficial for your daily tasks. You must be able...

You are a reliable and detail-oriented Cashier / Customer Service Representative, joining our team with strong computer and technical skills. You are comfortable working with billing software, preferably Wizap or similar platforms. Your role involves managing daily transactions, providing excellent customer service, and assisting with backend clerical tasks. Your key responsibilities include managing billing and invoicing through Wizap software, providing prompt and courteous service to customers, maintaining and updating inventory records, supporting basic clerical and administrative tasks, and coordinating with internal teams for smooth store operations. To excel in this role, you must hav...

As a Bilingual Customer Service Representative at Master Billing LLC, a specialized dermatology billing company, your primary responsibility will be to assist patients and providers with billing inquiries in both English and Spanish. You will play a crucial role in ensuring accurate and timely billing services while providing exceptional customer support. Your key responsibilities will include responding to incoming calls, emails, and messages from patients and providers, resolving billing questions and disputes, collaborating with the billing and coding team, documenting patient interactions accurately, and staying updated on insurance regulations and dermatology billing codes. Maintaining ...

As an AR caller or Senior AR caller at Shiash Info Solutions, you will be responsible for managing accounts receivable in the US healthcare domain. Your role will involve handling billing for physicians and hospitals in the Chennai office (Work From Office). We are looking for candidates with 1 to 3.5 years of experience in this field, and immediate joiners are preferred. To excel in this role, you must have a minimum of 1 year of experience as an AR caller. Your responsibilities will include understanding medical billing processes, communicating effectively, and negotiating with clients. Attention to detail is crucial, especially in handling denials, revenue cycle management, and the end-to...

As a Civil Billing Engineer, your primary responsibilities will include: Regularly visiting construction sites to measure completed work against project drawings and specifications using surveying equipment for accurate Site Measurement. Calculating the quantities of materials used such as concrete, steel, etc. based on site measurements and project drawings to determine Quantity Takeoff. Creating detailed Bill of Quantities (BOQs) with itemized descriptions and corresponding unit rates according to the contract terms for BOQ Preparation. Preparing accurate invoices for clients based on the BOQ, including itemized costs, progress updates, and relevant supporting documentation for Invoice Gen...

As a Billing Specialist in the HVAC/MEP industry, your primary responsibility will be to assist in the preparation of accurate and timely invoices for projects. You will collaborate with project managers and engineers to ensure billing accuracy by verifying and cross-checking project documentation. Additionally, you will enter billing information into the accounting system with precision and monitor project billing status regularly, addressing any discrepancies that may arise. Your role will also involve collaborating with project teams to understand project milestones and billing requirements. Effective communication with project managers and stakeholders is essential to maintain smooth pro...

As a Female Cashier at a prestigious 4-star hotel in Dubai, UAE, you will be responsible for efficiently handling cash, credit, and digital transactions while ensuring guest satisfaction. Your role will involve maintaining accurate transaction records, assisting guests with billing inquiries, and ensuring compliance with financial policies and procedures. You will need to exhibit strong customer service skills, excellent English communication, and a professional demeanor towards guests. Key Responsibilities: - Handle various forms of transactions accurately and efficiently. - Maintain proper records of daily transactions and reconcile balances. - Assist guests with billing inquiries and prom...

You should have experience in IP Billing and knowledge of hospital billing processes. Proficiency in using billing software and managing billing data is required. Strong analytical skills for billing data analysis and financial reporting are essential. Excellent communication skills are necessary for handling patient queries and coordinating with departments. Attention to detail and the ability to ensure accuracy in billing processes are important. Knowledge of healthcare regulations and compliance standards is a plus. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.,

All Care Therapies, a rapidly growing IT and Medical back office Management Company, is seeking a dynamic and enthusiastic HR Executive with experience in the US Medical Billing Industry to join their HR team. If you are a success-driven individual with a positive attitude, good communication skills, and excellent rapport-building abilities, we invite you to consider this opportunity. Job Title: Medical / Clinical Reviewer - Physical / Speech Therapist Location: Chennai, TN Positions Numbers: 8 Nos. Position Type: Full-Time / Part-Time Job Summary: As a Medical Reviewer, you will play a crucial role in conducting pre-billing audits to ensure that all documentation and billing submissions adh...

You will be responsible for generating and processing accurate and timely invoices for customers. With 3 years of relevant work experience, you will verify billing and shipping addresses to ensure the correct delivery of invoices. In addition, you will investigate and resolve billing discrepancies or issues, communicate with internal departments and external clients regarding billing inquiries and disputes, and review and reconcile customer accounts to ensure accurate and up-to-date billing information. You will collaborate with the finance team to develop and implement improvements to billing processes and systems and assist with month-end and year-end closing activities related to billing....

As a Billing Engineer, your primary responsibility will be to manage client and subcontractor billing processes efficiently. You will be required to prepare Running Account (RA) bills accurately based on project progress, ensuring precise measurement and quantity take-offs in alignment with drawings and executed work. Collaborating with site execution and planning teams, you will validate billing details to maintain accuracy. In addition to client billing, you will also oversee subcontractor billing by verifying invoices against the work executed, cross-checking bills with site reports, measurements, and agreements. Timely submission and processing of subcontractor bills will be crucial, req...

Hiring for AR Dental Callers Freshers Only Freshers With Graduation After 2019 Salary Upto 17k per Month Work from Office Night Shift with cab Work Location Coimbatore Only Immediate Joiners Good Communication Skills Needed Contact Dinesh - 9345717910

As a Billing Engineer at our company located in Barewal Awana, Ludhiana, Punjab - 141027, you will play a crucial role in ensuring accurate and timely billing invoices for various construction projects. With 4.5 to 8 years of experience in billing and project management, you will be responsible for generating detailed billing invoices, reviewing project contracts and drawings, and updating billing records. Your role will involve collaborating with clients, contractors, and subcontractors to resolve any billing disputes, preparing financial reports, and staying updated on industry trends and regulations. Your responsibilities will include preparing accurate billing invoices, reviewing project...

You should have proven experience in accounts receivable (AR) calling, ideally within the healthcare sector, for 1 to 3 years. It is essential to possess a strong understanding of denial management processes and the ability to investigate and resolve claim issues efficiently. Your communication skills, both verbal and written, should be excellent to interact effectively with insurance companies and internal teams. As a detail-oriented individual, you must have a strong aptitude for data analysis and problem-solving to accurately identify claim discrepancies. The role requires you to work both independently and collaboratively within a team to ensure timely resolutions of outstanding AR balan...

You will be joining MEASTO INFRA PRIVATE LIMITED as a Billing Engineer based in Rewa. Your primary responsibility will be managing billing processes, preparing invoices, verifying contract terms, and ensuring accurate billing documentation for Mechanical, Electrical, Plumbing, and Civil infrastructure projects. MEASTO INFRA PRIVATE LIMITED specializes in projects related to railway, bridge, chemical industries, automotive, construction, and EPC. To excel in this role, you should have a strong understanding of billing processes and procedures. Your experience in preparing invoices, verifying contract terms, and proficiency in billing software and tools will be invaluable. Attention to detail ...

As a member of our team at Medusind, you will play a crucial role in optimizing revenue and streamlining operational costs for healthcare providers. With a workforce of over 3,000 professionals located in 12 different sites across the US and India, we cater to more than 6,000 healthcare providers. Our commitment to data security is reflected in our ISO 27001 certification and HIPAA compliance, while our innovative technologies such as MedClarity PM, PracticeGenie EMR, and QuickVerify dental eligibility solution set us apart in the industry. Your responsibilities will include managing accounts receivable processes and medical billing operations. To excel in this role, you should possess a sol...

You will be responsible for monitoring and analyzing accounts receivable to ensure timely collections and promptly resolve any billing discrepancies or denials. Collaborating with medical coders, finance, and clinical departments will be essential to ensure accurate coding and billing compliance with relevant regulations and guidelines. Your role will involve implementing and maintaining billing software and systems, as well as staying updated on industry advancements and best practices. Additionally, you will prepare and present periodic reports on billing performance and revenue cycle metrics to hospital management. This is a full-time position with a day shift schedule. The ability to rel...

As an Assistant Quantity Surveyor (QS) and Billing at Virtute Construction in Bengaluru, you will play a vital role in managing the billing process, preparing invoices, handling Tender work, Project Planning tasks, and assisting in accounting and finance duties. Your responsibilities will include effective communication with various stakeholders, ensuring accurate financial records, and contributing to the overall success of the projects. To excel in this role, you must hold a Bachelor's degree in Civil Engineering or a related field, possess 1-4 years of experience in QS and project planning roles, and demonstrate proficiency in AutoCAD, MS Project, and Excel. Strong communication, organiza...

You are invited to join our brand-new jewelry store in Asansol as a Cashier, where your reliability and attention to detail will be valued. As a Cashier, you will play a crucial role in managing daily cash and billing operations, ensuring accurate and efficient customer transactions, generating invoices, and maintaining billing records. Your responsibilities will also include coordinating with the sales staff to provide customers with a smooth checkout experience while upholding transparency and accountability in all cash-related activities. The ideal candidate for this role should have prior experience in retail cashiering, with knowledge of billing software and GST being a plus. Strong att...

As a Team Member at Cutie Pie Cake Shop , you will be the face of our brand greeting customers, managing orders, assisting with cake selections, and ensuring a delightful in-store experience. This role requires strong communication, a positive attitude, and a genuine love for customer service and cakes! Key Responsibilities: Customer Service & Sales Greet and assist customers warmly as they enter the shop Understand customer needs and recommend suitable products Handle in-store and phone orders, including custom cake requests Upsell products and suggest combos or add-ons Ensure customer satisfaction and manage feedback or complaints politely Billing & POS Operation Handle billing and cash/ca...

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