546 Charge Posting Jobs - Page 2

The Assistant General Manager (AGM) - Revenue Cycle Management is responsible for overseeing and optimizing end-to-end RCM operations, ensuring high-quality output, process efficiency, revenue maximization, and superior client satisfaction. This role requires strong leadership, operational excellence, deep knowledge of healthcare RCM workflows, and proven experience managing large teams and multiple clients. Key Responsibilities : 1. Operational Leadership : Oversee complete RCM functions including Patient Access, Coding, Charge Entry, Billing, AR Follow-up, Denials Management, Payment Posting, and Credit Balancing. Ensure all processes meet organizational SLAs, KPIs, and compliance standard...

Designation: Assistant Manager - Billing/AR Experience: Minimum 7 Years Joining Type: Immediate/30 Days Shift: Night Key Responsibilities: Strong understanding of hospital operations and RCM processes. Expertise in payer guidelines (Medicare, Medicaid, Commercial) and denial management. Proven ability to analyze KPIs, identify trends, and drive process improvements. Strong communication, leadership, and problem-solving skills. Manage the end-to-end RCM lifecycle, including charge entry, billing/rejection management, payment posting, AR follow-up, and denial resolution. Oversee daily hospital billing operations, ensuring efficient workflows and proper resource allocation. Develop, implement, ...

Responsible for Claim submissions Resolve claim rejects Take appropriate actions Follow Billing SOP, Payor guidelines Respond to billing queries Generate reports Mid shift 1-10 PM IST, Monday-Friday Required Candidate profile 1-3 years experience in Charhe Entry / Claims submmission Knowledge of Physician billing, ICD and CPT Experienced in US Healthcare Exp in AthenaEHR Excellent Communication skills Good typing skills

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. and should have worked in workers compensation. 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: Immedia...

AR Caller || Medical Billing & Charge Entry|| US Healthcare|| 1. AR Caller || Upto 40k || Immediate Joiner|| Locations: Hyderabad | Chennai | Mumbai | Bangalore. Experience: Minimum 1 year of experience in AR Calling / Denial Management. Experience in Physician Billing or Hospital Billing. Package: Up to 40k Requirements: * Relieving letter NOT mandatory. * Immediate Joiners preferred. 2. Medical Billing & Charge Entry|| US Healthcare|| || Upto 30k|| Immediate Joiner|| Locations: Hyderabad . Experience: Minimum 1 year of experience into Medical Billing. Minimum 1 year of experience into Charge Entry. Package: Up to 30k in hand. Requirements: * Relieving letter NOT mandatory. * Immediate Join...

GREETINGS FROM GEMS CONSLTANCY WE ARE HIRING FOR PAYMENT POSTING ,CHARGE ENTRY, QUALITY ANALYST ARCALLERS, ATHORIZATON ONLY IMMEDIATE JOINERS CONTACT ASHA:9603228414

We are seeking a detail-oriented & experienced AR cum Biller to manage the full revenue cycle for our practice, with a strong emphasis on proficiency in the eClinicalWorks (eCW) system. Provident fund

Greetings from GEMS Consultancy Hiring Payment post and Charge entry Exp:1 to 5 yrs Location : Hyderabad Intrested can share your Resume to Ranjitha 9108406470 globaledge05@ gmail. Com Required Candidate profile

Hi Candidate, Excellent job opportunity for Payment posting @ Vepery !!! Position: Payment posting Experience: Min 1Year exp in Payment posting Location: Vepery & Velachery Work mode: WFO *Only Immediate Joiners* Interview Location - Global Healthcare Billing Partners Private Limited A Block, 70, Ritherdon Rd, Vepery, Purasaiwakkam, Chennai, Tamil Nadu 600007 Meet / Reference - POOJA (9952075752) TIME - 10 AM TO 5 PM If you are interested reach - 9952075752 (Pooja Pathak)

Freshers with good communication skills

Enter and validate patient, insurance, and charge details accurately. Verify and validate CPT, HCPCS, and ICD-10 codes. Review superbills and ensure compliance with payer-specific requirements. Thanks 6300141270

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst ( Non voice Day shift ) - Payment - Charge Candidates can share resume to WhatsApp Also ( 9043004655) Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 5 Pm ) Everyday contact person Kavitha HR ( 9043004655 ) Interview time (11 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Kavitha) Call / Whatsapp (9043004655) Mention HR Kavitha On the top of Resume Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Kavitha Novigo Integ...

Hi Candidate, Excellent job opportunity for Payment posting or AR analyst in Medical billing!!! Position: Payment posting/ AR analyst Experience: Min 1Year exp in Payment posting, AR analyst Salary: Max 25k/Month Location: Velachery Work mode: WFO If you are interested kindly reach me 9677726344. Note: Once you come pls bring any Original ID proof. Regards, Vijayalakshmi Logaiah 9677726344 HR Team-TA

Job Title: Business Growth Partner Healthcare RCM (Revenue Share Model) Role Overview: We are seeking a Business Growth Partner who has strong connections in the US Healthcare industry or IT consulting space and can bring new clients to Dolluz Corp. Ideal Profile: We are seeking a highly driven individual with established relationships in the US Healthcare RCM industry or IT consulting market, capable of bringing new clients and driving measurable business growth for Dolluz Corp. Key Responsibilities: Identify and acquire new clients in the US Healthcare RCM, Medical Billing, Medical Coding, and IT Services market. Generate qualified leads, schedule client meetings, conduct capability discus...

Please share your resume aakansha.saxena@provana.com or ping me 9675557988 Role: We are seeking a meticulous and organized Payment Posting Specialist to join our healthcare finance team. In this role, you will be responsible for accurately posting payments received from insurance companies and patients, ensuring the integrity of financial data and contributing to the overall efficiency of the revenue cycle. Responsibilities: Payment Entry: Accurately post payments and adjustments to patient accounts in the billing system, including electronic remittances and manual checks. Reconciliation: Reconcile payments received with the corresponding accounts receivable records to ensure accuracy and id...

We are seeking experienced Accounts Receivable Specialist , US Medical Billing to join our team. This is a full-time, on-site position based in Cochin. Apply for the position, if you have expertise in AR process, medical billing, and RCM.

Claims Management: Follow up on outstanding claims to reduce the accounts receivable (AR) days & resolve claim issues in a timely manner Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing Required Candidate profile Effectively communicate with insurance companie Account Follow-up,Monitor & review Documentation Maintain,Maintain accurate records of communications, actions taken Compliance Reporting

Greetings from Global Healthcare Billing Partners Private Limited..! We are currently hiring for Charge Entry & Payment Posting minimum 1Year of experience. Requirements: Experience: 1 Year to 5 Years Specialties : Charge Entry & Payment Posting Work Mode: WFO Notice Period: Immediate Joiners Location: Vepery & Velachery Key Responsibilities: Accurately enter patient charges into the billing system based on clinical documentation. Verify coding information (CPT, ICD-10, modifiers) for accuracy and completeness. Work closely with providers and coding teams to resolve discrepancies or missing information. Ensure all charges are posted within specified turnaround times to avoid revenue delays. ...

Job Description: AR Caller (US Healthcare Voice Process) Job Summary The AR Caller (Accounts Receivable Caller) is a vital part of the Revenue Cycle Management (RCM) team. This role is responsible for proactively following up Required Candidate profile nsurance Follow-up: Make high-volume outbound calls to US insurance companies . Denial Management: Thoroughly investigate and analyze denied or underpaid claims.

Greetings from Global Healthcare Billing Partners Private Limited..! We are currently hiring for Charge Entry & Payment Posting minimum 1Year of experience. Requirements: Experience: 1 Year to 5 Years Specialties : Charge Entry & Payment Posting Work Mode: WFO Notice Period: Immediate Joiners Location: Vepery & Velachery Key Responsibilities: Accurately enter patient charges into the billing system based on clinical documentation. Verify coding information (CPT, ICD-10, modifiers) for accuracy and completeness. Work closely with providers and coding teams to resolve discrepancies or missing information. Ensure all charges are posted within specified turnaround times to avoid revenue delays. ...

Preferred candidate profile - Applicant should have at least 5 years of experience in RCM 2 years of experience as process trainer in Payment Posting Candidate must have good process knowledge

AR CALLING VACANCIES Hyderabad Experience :- Min 1+ year of experience in AR Calling (PB & HB) Package :- Hospital Billing - Up to 45k TH + Incentives Physician Billing - Up to 40k TH Qualification :- Inter & above Chennai Experience :- Min 1+ year of experience in AR Calling (PB ) Package :- Up to 40k TH + Incentives Qualification :- Inter & above Mumbai Experience :- Min 1+ year of experience in AR Calling (PB) Package :- Up to 40k TH + Incentives Qualification :- Inter & above Bangalore Experience :- Min 1+ year of experience in AR Calling (PB ) Package :- Up to 40k TH + Incentives Qualification :- Inter & above MEDICAL BILLING / CHARGE ENTRY VACANCIES Hyderabad Experience :- Min 1+ year ...

We are looking for a Assistant Manager/Team Lead to manage and oversee Revenue Cycle Management (RCM) operations, ensuring customized solutions for specific accounts. This role involves handling individual workloads while supervising training, auditing, and monitoring team performance to ensure efficiency and accuracy in Billing Part . The Assistant Manager/Team Lead will also be responsible for maintaining seamless workflows, including payment collection and insurance carrier coordination , while supporting both clients and internal teams. Need Immediate Joiners Location - Madhavaram, Tabbal Petti Has on papers and designated TL/AM profile Key Responsibilities: Oversee daily charge entry, c...

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. Day-to-day operations People Management (Work Allocation, On job support, Feedback & Team building) Performance Management (Productivity, Quality, One-On-One sessions, KRA, PIP) Reports (Internal and Client performance repor...

Location: [Hyderabad] Experience: Minimum 2 years (in U.S. Medical Billing / Payment Posting) Qualification: Graduate in Life Sciences / Commerce / Pharmacy / Nursing / Allied Health Sciences Job Description: We are seeking an experienced Medical Billing Payment Posting to join our healthcare revenue cycle management (RCM) team. The ideal candidate will have hands-on experience in posting insurance and patient payments, reconciling accounts, and ensuring accurate and timely processing of payments in line with U.S. healthcare standards. Roles and Responsibilities: Post insurance (EOB/ERA) and patient payments accurately in the billing software. Reconcile daily deposits with payment batches an...