433 Charge Entry Jobs - Page 8

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement ini...

Designation : Operations Manager Location: Hyderabad Reports to (level of category) : Senior Operations Manager Role Objective Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. a) Day-to-day operations b) People Management (Work Allocation, On job support, Feedback & Team building) c) Performance Management (Productivity, Quality, One-On-One sessio...

Please mention Kanchan Maurya/Aastha on the front of your CV. (WhatsApp only-9211499587) Point of Contact: Kanchan Maurya (kmaurya378@r1rcm.com), Aastha (aaryika@r1rcm.com) Dear Candidates, We are pleased to invite you to the R1 RCMs Walk-In Drive for our 6-month paid apprenticeship program under the National Apprenticeship Training Scheme (NATS), followed by Full-Time Employment, subject to performance . This is an excellent opportunity for fresh graduates to gain hands-on experience in the U.S. healthcare revenue cycle domain with one of the industry's most respected employers. We are conducting a Walk-In Drive as per the details below: Time: 12:00 PM to 5:00 PM Mode of Interview : Face-to...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for Manager (Payment Posting & Charge Entry) @ Velachery JOB DETAILS : Experience : 8+ Years of experience in Payment Posting and Charge Entry Work Mode : Office Shift : Night Salary : Best in Market Location : Velachery (Candidate should be in Chennai) RESPONSIBILITIES : Should be able to drive the team towards meeting the required quality & efficiency. Be an expert in work allocation and client communication. COMPETENCIES / SKILL SET : 8+Years of experience in Payment Posting/ Charge Entry denial management for US healthcare provider. Team Management Client Management Willingness to learn Excellent communication and Pres...

Experience: 1 6 Years Qualification: Any Graduate Location: Velachery Shift: Day Shift Notice Period: Immediate Joiner Essential Requirements: Prior work experience in Charge Entry and Payment Posting . Strong understanding of the medical billing process . Excellent attention to detail and accuracy. Proficiency in MS Office (Word, Excel, PowerPoint). Ability to meet productivity, quality, and attendance SLAs. Strong interpersonal and analytical skills. Adaptable, flexible, and a strong team player.

Work collaboratively in teams to process medical billing transactions and achieve team goals. Process Payment Posting transactions with an accuracy rate of 99% or higher . Understand and apply all business rules provided by the customer, ensuring a high standard of accuracy and adherence to the stipulated turnaround time . Actively participate in the company's learning and compliance initiatives . Utilize medical billing knowledge to report performance based on customer Key Performance Indicators (KPIs) . Competencies / Skill Set: Experience: 14 years in Payment Posting . Interpersonal & Analytical Skills: Strong communication and problem-solving abilities. Adaptability & Flexibility: Abilit...

Dear Candidate, Greetings fromGlobal Healthcare Billing PartnersPvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile ofCHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 5 Years Qualification :Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Vepery/Velachery Shift:Day

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile of CHARGE ENTRY &PAYMENT POSTING Experience : 0.6Year - 3 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Charge Entry & Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : MALINI HR Contact Details - 9003239650 / 8925808598 NOTE : (only Medical billing experience are eligible) Regards GLOBAL MALINI HR 90032 39650

Job description At Clarus, we inspire you to explore your passions, nurture and cultivate your talent. We equip you to work with your clients and help them achieve outstanding results through superior quality of service. Innovate with Clarus, work on some of the most exciting projects in the industry and learn & grow with us. If you have experience in supporting medical billing processes for US based clients, read on and apply. Location: Chennai, India Responsibilities • Accurate posting of Patient demographic, Charge Entry or Insurance Verification transactions in the clients revenue cycle system • Adhere to customer SLAs for accuracy, production target, and turnaround time • Comply with in...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for TEAM LEADER (Charge Entry) @ Velachery JOB DETAILS : Experience : 6+ Years of experience in Charge Entry Work Mode : Office Shift : Day Salary : Best in Market Location : Velachery RESPONSIBILITIES : Should be able to drive the team towards meeting the required quality & efficiency. Be an expert in work allocation and client communication. COMPETENCIES / SKILL SET : 6+Years of experience in Charge Entry denial management for US healthcare provider. Team Management Client Management Willingness to learn Excellent communication and Presentation skills Good Knowledge of MS Office Word, Excel, and PowerPoint QUALIFICATIONS...

Identify, analyze, and manage all issues about accounts receivable and member service inquiries. Coordinate, assign, audit, and supervise work with all India BSO teams to ensure productivity standards and goals are consistently met. Review and analyze past-due receivables with BSO global team every week. Monitor cash inflow and identify the roadblock which hindering the cash and highlight the same to the leadership team Active participation in weekly AR calls; denial review call with onshore team Oversee monthly A/R reporting, weekly ATB, monthly performance deck, Supervise staff including performance management, training and development, workflow planning, hiring, and disciplinary actions. ...

Job Summary: Omega Healthcare is looking for a dynamic and experienced Team Lead Charge Entry to manage and oversee the charge entry operations within our Physician Billing team. The ideal candidate will be responsible for ensuring accurate data entry of charges, leading a team of charge entry specialists, and collaborating with cross-functional teams to maintain a high level of quality and productivity. Key Responsibilities: Supervise and lead a team of charge entry professionals in the RCM domain. Ensure timely and accurate entry of medical charges into billing systems based on clinical documentation. Monitor daily workload distribution and performance metrics to meet productivity and qual...

Job Summary: We are seeking a meticulous and detail-oriented Charge Entry Specialist to join our medical billing team. The successful candidate will be responsible for accurately entering and processing patient charges, ensuring that billing information is correct and up-to-date. This role is crucial in maintaining the financial health of the organization by facilitating timely and accurate billing processes. Should have min 1 Years of experience into charge entry, RCM Key Responsibilities: Enter charge data into billing systems with accuracy and efficiency. Review and verify charge information for completeness and accuracy. Resolve discrepancies and issues related to charge entries. Collabo...

Responsibility Areas: Processing of Medical Data Entering charges and posting payments in the software Ensure that the deliverables to the client adhere to the quality standards. To work closely with the team leader. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Strict adherence to the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of Payment Posting or Demo & Charge or Correspondence or Charge Entry Understand the client requirements and specifications of the project Ensure targets are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. ...

Job Summary: We are seeking a meticulous and detail-oriented Charge Entry Specialist to join our medical billing team. The successful candidate will be responsible for accurately entering and processing patient charges, ensuring that billing information is correct and up-to-date. This role is crucial in maintaining the financial health of the organization by facilitating timely and accurate billing processes. Should have min 1 Years of experience into charge entry, RCM, CPT, & Modifiers.

Greetings fromOmega Healthcare Pvt. Ltd.! We are currently hiring for Charge Entry & Payment Posting with minimum 1Year of experience into Medical Billing Domain. Basic Requirements: Experience:1Years to 5 Years Specialties :Charge Entry/Payment Posting Salary:Best in Industry Work Mode: WFO Notice Period:Immediate Joiners Shift:Day Key Responsibilities: Enter charge data into billing systems with accuracy and efficiency. Review and verify charge information for completeness and accuracy. Resolve discrepancies and issues related to charge entries. Collaborate with other departments to ensure proper billing practices and resolve any billing issues. Maintain up-to-date knowledge of billing cod...

::Role & responsibilities Accept payments and process billing statements Post payments (electronic and manual payments) to the billing software program or practice management software. Prepare payment batches. Maintain accurate medical billing records, and document revenue from patient payments and insurance reimbursements. Keep track of payment deposits from patients and insurance reconciling details. Assess and evaluate explanation of benefits (EOBs) from insurance companies. Keep accurate billing records and report discrepancies. Preferred candidate profile Minimum of 2 years of medical billing experience. Knowledge of EOBs. Data entry and typing skills. Good written communication skills....

Job Description:- Assist the sales team with day-to-day coordination and administrative support. Prepare and process quotations, proposals, and sales orders. Coordinate with internal departments (e.g., logistics, finance, production) to ensure timely delivery and invoicing. Maintain and update customer databases, sales records, and reports. Follow up with clients for order status, payments, and documentation. Handle client inquiries and provide basic product/service information. Schedule and coordinate meetings, calls, or demos for the sales team. Prepare regular sales performance reports for management. Maintain stock or sample inventory used for sales purposes.

Greetings from Newport Medical Solutions! We are hiring candidate with Charge Entry Experience with immediate Joiner. Relevant experience candidates can share their resume on talentacquisition@newportmed.com or contact HR-8341128389 Job Title: Senior Associate - Charge Entry Years of Experience: 2-3 years Shift Timings: day shift (9:00 AM to 6:00 PM) Location: Hyderabad, Telangana Qualifications: - Minimum of 2 years of experience in charge entry - Strong understanding of medical billing processes - Proficiency in using billing software and Microsoft Office suite - Excellent attention to detail and accuracy - Strong communication and interpersonal skills - Ability to work independently and a...

1. Customer Needs Assessment Conduct site visits, meetings, and discovery sessions to understand customer requirements and pain points Gather information about customer needs, preferences, and business objectives Analyze customer data and feedback to identify opportunities for growth and improvement 2.Solution Presentation Present project to customers, highlighting key features, benefits, and value proposition Customize presentations and demos to meet specific customer needs and requirements Address customer questions and concerns, providing technical expertise and support 3.Lead Qualification Filter leads to ensure high-quality leads are passed on to the sales team, based on customer needs ...

As a Claims Specialist in this full-time position located in Pune with a notice period of immediate joining, you will be responsible for accurately entering Patient Demographic information based on medical records. Your duties will include ensuring that Charge Entry is carried out in accordance with the procedures outlined in the records. You will also be expected to apply your knowledge of medical billing concepts, Federal and commercial insurance plans, including HMO, PPO, and POS guidelines. Furthermore, your role will involve handling WC/Auto claims in compliance with specific insurance guidelines. As part of your responsibilities, you will be required to verify all EFT deposits and scan...

Greetings!! We have immediate Hiring for Charge Entry !!!!! Requirements : Minimum one year of experience in Charge entry process & DEMO entry. Knowledge of DEMO entry is Mandatory The candidate must know about E&M CPT codes (starts with 99202 99215). Must know the modifiers usage. At least 25, XU, 59, RT & LT They should know about the place of service & Medical record review purpose. Should have sound knowledge of general medical billing. To know to check insurance Eligibility Need minimal iCD-10 knowledge. Medical Billing | US Healthcare Salary: Based on Performance & experience Freshers do not apply Exp: Min 1 year Required Joining: Immediate Joiner / Maximum 7 days *******Work from offi...

Overview The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Responsibilities Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, a...