Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Greetings from Bristol Healthcare Services PVT LTD !!! Exclusive Interview for the post of Team Leader / Assistant Manager -US Medical Billing. EXPERIENCE: Min of 8+ yrs experience in US Medical Billing -AR & DME( Candidates with Other experience please ignore and do not apply ) Very good exposure in DME Should have Immense knowledge in AR. Should have good Verbal and Written communication skills. Good TEAM handling and CLIENT coordination experience. Should have strong knowledge in end to end RCM. Should be flexible to work in Rotational shift. Remuneration best in the industry. Time: Please call HR to schedule interview. Walk-In Between : Monday to Friday : 03.00 PM to 9.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037.Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
•Analyze large datasets using Excel, Power BI, and/or SQL to provide actionable insights and trends. • Ensure timely and accurate data entry, validation, and reporting to senior management. • Coordinate with cross-functional teams to understand reporting requirements and deliver custom reports. • Identify gaps in reporting processes and recommend enhancements to improve efficiency and accuracy. • Maintain documentation related to data flow, report logic, and system configurations. • Ensure data integrity and maintain backup of historical data and reports. • Manage monthly/quarterly business performance reviews and KPI tracking. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Greetings from Bristol Healthcare Services @ Chennai!!! We are hiring an experienced Asst. Manager / Executive - HR The ideal candidate will be responsible for end-to-end recruitment , employee engagement , onboarding , and HR operations to ensure smooth functioning of the human resource processes. Vacancy: 4+ Position: Asst. Manager / Executive Experience: 2 to 10 Yrs Qualification: MBA in HR (Mandatory) Gender Preference: Male Candidates Only Job Location: Chennai, Tamil Nadu Key Responsibilities: Manage full-cycle recruitment: sourcing, screening, shortlisting, and onboarding Handle HR operations: joining formalities, documentation, and employee database management Coordinate performance reviews and appraisals Assist in payroll processing and statutory compliance Implement and monitor HR policies and procedures Manage employee grievances and foster a positive work culture Conduct employee engagement activities and exit interviews Desired Candidate Profile 1 to 2 years of HR experience (preferably in BPO / ITES / Corporate sector) Excellent communication and interpersonal skills Knowledge of labor laws, HRMS tools, and recruitment portals Immediate Joiners Preferred Walkin between : Monday to Friday - 3PM Direct Walkin : A7, JJ Nagar, Industrial Estate, Mogappair West, Chennai - 600037. Call @ HR : 7540096142 / 9150941119 eMail : hr.sa@bristolhcs.com
We are Hiring AR Callers / AR Analyst / Charge entry - Salem (TN) Greetings from Bristol Healthcare Services Pvt Ltd Job Title 1: AR Caller & AR Analyst (MID Shift) Vacancy: 20+ Experience: 1 - 3 Years in AR Calling or AR Analysis Job Location: Salem, Tamil Nadu Shift: AR Caller Night shift, AR Analyst – MID shift Work Mode: WFO Skills : Excellent communication skills and strong knowledge of denial management. Immediate joiners preferred. Job Title 2: Charge Entry (Day Shift) Vacancy: 20+ Experience: 1 - 3 Years in Patient Demo & Charge entry Job Location: Salem, Tamil Nadu Shift: Day shift Work Mode: WFO Skills: Min 1+year experience in US Medical Billing Patient Demo & Charge entry process. Immediate joiners preferred. Walkin between : Monday to Friday (10AM to 10PM) Direct Walkin : 161/12, Itteri road, Meyyanur,Salem - 636004. Call @ HR : 7540096142 / 9150941119 eMail : hr.sa@bristolhcs.com
Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Have strong knowledge in EOB and ERA. Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Accurately record patient information, insurance details, and service codes from patient records into the billing system. Demonstrate a good understanding of medical billing processes, including coding, claims filing, and insurance verification Verify the accuracy of charges and post them to the patient's account within the billing software Contribute to the smooth functioning of the revenue cycle by accurately and timely entering charges and posting payments. Adhere to all relevant regulations and guidelines related to medical billing and data privacy. Develop proficiency in using various billing software and electronic medical records systems. Ability to interpret and analyze EOBs/ERAs. Processing Electronic Remittance Advices (ERAs) and manual Explanations of Benefits (EOBs). Recording insurance and patient payments, including adjustments and denials, in the system. Applying offset and write-offs. Balancing the batches with the deposit total Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative Identifying and communicating denials to the Account Receivable team. Walk-In Between : Monday to Friday : 11.00 AM to 07.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pending claims and resolve any issues. Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Exposure in multiple specialties and billing software. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Role & responsibilities Strong experience DME Billing Good typing and Communication charge entry experience will be considered Fax intake & Order processing Good knowledge about insurance policies, billing codes, and denial reasons to effectively resolve issues and secure payment Preferred candidate profile Night shift Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.
Role & responsibilities Technical SEO: Conduct regular website audits to identify and fix issues (crawl errors, site speed, mobile-friendliness, indexing problems). Ensure proper website structure (URLs, internal linking, XML sitemaps, robots.txt). Implement and manage schema markup (structured data) to enhance search listings. Ensure the site is secure (HTTPS) and optimized for core web vitals. On-Page SEO: Perform keyword research to identify target terms with high opportunity. Optimize page titles, meta descriptions, headers (H1, H2, H3), and content for target keywords. Ensure content is high-quality, relevant, and satisfies user search intent. Optimize images (file names, alt tags, compression). Off-Page SEO & Content Strategy: Develop a content strategy focused on answering user queries and building topical authority. Manage link-building outreach campaigns to acquire high-quality backlinks from reputable sites. Monitor brand mentions and manage online reputation. Tracking & Reporting: Set up and monitor Google Search Console and Google Analytics 4 (GA4). Track keyword rankings, organic traffic, and conversions. Report on SEO performance, highlighting wins, opportunities, and ROI. 2. Google Ads & SEM (Search Engine Marketing) Campaign Strategy & Management: Develop paid search strategies based on business goals (e.g., sales, leads, brand awareness). Create and manage campaigns in Google Ads, including Search, Display, Shopping, and Video (YouTube). Conduct thorough keyword research for PPC, focusing on commercial intent and negative keywords. Execution & Optimization: Write compelling ad copy and create effective ad extensions. Set up and manage bidding strategies (e.g., Target CPA, Maximize Conversions) to meet budget and ROI goals. Continuously A/B test ads, landing pages, and keywords to improve click-through rates (CTR) and conversion rates. Optimize landing pages for conversion, ensuring they are relevant to the ad copy. Tracking & Budget Management: Set up conversion tracking in Google Ads and GA4. Manage daily and monthly budgets to ensure efficient spend. Analyze campaign performance metrics (Impressions, Clicks, CTR, Cost, Conversions, CPA, ROAS).
Greetings from Bristol Healthcare Services Pvt Ltd SALEM We are hiring multiple positions in our US Medical billing team in Salem,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & AR Analyst Charge Entry & Payment Poster Shift: Data Day shift AR – Night shift AR Analysis – MID Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 – Applying for Manager’ Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data Process) Vacancy: 5+ Experience: Above 12+ years US Medical Billing Charges & Payments with Client coordination Skills: Excellent communication skills and Operation Managing & Client coordination Job Title 2: Team Leader / Supervisor (End to End Data Process) Vacancy: 10+ Experience: Above 7+ years in US Medical Billing Charge & Payments with Team Handling Skills: Excellent communication skills and Team Handling & Client coordination Job Title 3: AR Caller (Night Shift) & AR Analyst (MID Shift) Vacancy: 30+ Experience: 1 - 3 Years in US Medical Billing AR Calling or AR Analysis Skills : Excellent communication skills and strong knowledge of denial management. Job Title 4: Charge Entry & Payment Poster (Day Shift) Vacancy: 30+ Experience: 1 - 3 Years in Patient Demo & Charge entry / Payment posting Skills: Min 1+yr experience in US Medical Billing Patient Demo & Charge entry / Payments Job Location: Salem, Tamil Nadu Work Mode: WFO Only Walkin between: Monday to Friday (10AM to 10PM) Direct Walkin: 161/12, Itteri road, Meyyanur, Salem - 636004. Call @ HR : 7540096142 / 9150941119 eMail : hr.sa@bristolhcs.com
Summary: We are seeking a motivated and detail-oriented individual to join our team as an Entry-Level DME Medical Biller. This is a fantastic opportunity to launch your career in healthcare administration. We provide comprehensive training on the specialized process of billing for Durable Medical Equipment (DME), including wheelchairs, CPAP machines, and diabetic supplies. Key Responsibilities: Learn to verify patient insurance eligibility and benefits for DME products. Assist in processing physician's prescriptions and ensuring documentation is complete. Be trained on accurate coding using HCPCS (Healthcare Common Procedure Coding System) codes. Support the preparation and submission of clean electronic claims to insurers. Help with following up on simple claim statuses and denials. Learn to post payments and assist with basic accounts receivable tasks. Collaborate with the billing team to ensure timely and accurate reimbursement. Key Skills & Qualifications: A high school diploma or equivalent is required; an Associate's degree or certification in Medical Billing & Coding is a plus. Strong willingness to learn and a keen eye for detail. Basic computer proficiency and comfort learning new software. Excellent organizational and communication skills. Ability to maintain confidentiality and handle sensitive patient information. No prior DME experience required; we provide on-the-job training! This role is perfect for you if: You are looking to start a stable career in healthcare, enjoy working in a process-driven environment, and are eager to learn a valuable and specialized skill set.
Greetings from Bristol Healthcare Services @ Chennai !!! Job description Greetings from Bristol Healthcare Services Pvt Ltd CHENNAI We are hiring multiple positions in our US Medical billing team in Chennai,Tamilnadu Positions: Manager / Asst. Manager Team Leader / Supervisor AR Caller & Patient Caller AR Analyst & Quality Analyst Charge Entry & Payment Poster Credentialing Shifts: Data Day shift AR Night shift AR Analysis Day/Night Shift Important Note: Immediate joiners preferred Applicants, please mention the job title in the email body, e.g., 'Job Title 1 Applying for Manager Please do not apply fresher or other experienced Job Title 1: Manager / Assistant Manager (End to End Data & AR Process) Vacancy: 5+ Experience: Above 12+ years US Medical Billing Charges & Payments & AR with Client coordination Skills: Excellent communication skills and Operation Managing & Client coordination Job Title 2: Team Leader / Supervisor (End to End Data Process) Vacancy: 10+ Experience: Above 7+ years in US Medical Billing Charge & Payments with Team Handling Skills: Excellent communication skills and Team Handling & Client coordination Job Title 3: AR Caller (Night Shift) & AR Analyst (Day/Night Shift) Vacancy: 30+ Experience: 1 - 3 Years in US Medical Billing AR Calling or AR Analysis Skills : Excellent communication skills and strong knowledge of denial management. Job Title 4: Charge Entry & Payment Poster (Day Shift) Vacancy: 30+ Experience: 1 - 3 Years in Patient Demo & Charge entry / Payment posting Skills: Min 1+yr experience in US Medical Billing Patient Demo & Charge entry / Payments Job Location: Chennai, Tamil Nadu Work Mode: WFO Only Walkin between: Monday to Friday (11AM to 8PM) A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037 . Call @ HR : 91763 59249/ 91509 41118 E-Mail : hr@bristolhcs.com
FIND ON MAP