57 Credit Balance Jobs

Hiring for AR Caller - SR AR Caller Job Location: Chennai Salary Best in industry Exp : 1 to 6yrs Should have exp in denial management Voice is mandatory Contact Anushya HR 8122771407

Roles and Responsibilities: A Process Trainer ensures that team members in the Payment Posting department are well-trained on processes, compliance, and tools to achieve accuracy and efficiency in posting payments to patient accounts or client systems. Preferred candidate profile: Applicant must have at least 5 yrs of experience in payment posting , credit balance/charge posting department. RCM experience of 4/5 yrs is mandatory. Shift - Day shift Location - Andheri & Turbhe Education - HSC and Above Who can apply? - Any Quality Analyst, SME, Trainer, Senior process associate who have 5 yrs + experience in Payment posting department can apply. Kindly email your resume on unnati.shah@infinx.c...

Job Description : Omega healthcare hiring a Team Lead AR (Credit balance) with 7+ years of experience in US Healthcare Physician billing & Credit Balance to manage a team of 20+ members. The role involves overseeing end-to-end credit balance resolution, ensuring compliance, and driving team performance. Key Responsibilities: Lead and manage the AR/Credit Balance team to meet daily targets and SLAs. Review and resolve credit balances, overpayments, and account discrepancies. Monitor team performance, provide coaching, and drive process improvements. Handle escalations, ensure compliance, and maintain quality standards. Coordinate with clients, internal QA, and management for smooth operations...

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, ...

Role & responsibilities Team Leadership & Workflow Management Lead, mentor, and support the payment posting team to ensure daily tasks are completed accurately and on time. Allocate work, monitor productivity, and manage daily workflow for deposits, electronic remittances, and manual postings. Train new and existing team members on payment posting processes, payer guidelines, and system updates. Conduct regular team meetings to share updates, address issues, and reinforce best practices. Payment Posting Operations Oversee posting of insurance payments, patient payments, adjustments, and denials across multiple specialties and payers. Review and reconcile electronic remittance advice (ERAs), ...

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. ...

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. ...

Dear Candidates, Positions - Charge Entry / Biller Exp - 2 to 4 Years Qualification - Any Graduate Jobs Descriptions Charge Entry /Biller Accurately enter charges into the practice management system. Review encounter forms, operative notes, and documentation for completeness. Apply correct CPT, HCPCS, and ICD-10 codes based on clinical documentation. Ensure billing compliance with specific guidelines and payer requirements. Submit clean claims to insurance carriers promptly to reduce denials. Coordinate with internal supervisors and coding staff for missing or unclear documentation. Qualifications: 2 and above years of medical billing/charge entry experience. Knowledge of CPT, HCPCS, ICD-10 ...

Opening for AR calling package 5.5lpa opening for AR calling package max 5.5LPA openining for hospital billing (UP validation)ub04form package max 3.5LPA notice: immediate to 30 days Location : Uppal NSL building Hyderabad Note: VIRTUAL INTERVIEW, AND PF MANDATORY EXPERIENCE SHOULD BE PROVIDER SIDE. if anyone intrested please ping me on watsapp 9691664620 Akanksha

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long-t...

Job Description : Omega healthcare hiring a Team Lead Credit Balance AR with 7+ years of experience in US Healthcare Credit Balance to manage a team of 20+ members. The role involves overseeing end-to-end credit balance resolution, ensuring compliance, and driving team performance. Key Responsibilities: Lead and manage a team of 20+ credit balance analysts. Oversee daily credit balance activities including refund processing, overpayment research, and account reconciliation. Ensure accurate identification and resolution of payer and patient credit balances. Review accounts to prevent incorrect refunds and ensure compliance with payer and client guidelines. Monitor team performance and prepare...

Roles and Responsibilities : Manage accounts receivable (AR) analysis, including credit balance management and denial management. Perform Manual payment posting, EFT processing , and revenue cycle management (RCM). Ensure compliance with HIPAA regulations and ICD coding standards . Analyze AR aging reports to identify trends and areas for improvement. Collaborate with internal teams to resolve billing discrepancies. Must have experience in insurance posting Good knowledge in claim form (HCFA) field used for General medical billing. Must know modifier usage & CPT codes Not eligible if, Having less than 1 yr of experience Worked only in credit balance team and payment reconciliation process. I...

Roles and Responsibilities Process payment posting, credit balance, denial management, and RCM activities for US healthcare clients. Ensure accurate and timely processing of payments to maintain smooth cash flow. Collaborate with internal teams to ensure seamless communication and efficient workflow. Identify and resolve billing discrepancies, credits, and denials to minimize write-offs. Maintain compliance with industry regulations and company policies. HR Contact details;- Lakshmi-8125807668 ndhanalakshmi@r1rcm.com

Hiring for US Healthcare RCM Credit balance UG/Grad with minimum 1yr RCM Exp. required. Loc- Hyderabad Salary upto 3.30 LPA Facilities- 5days working Fixed night shift both side cab Sat-Sun fixed off

Hiring for AR Caller - SR AR Caller Job Location: Chennai Salary Best in industry Exp : 1 to 6yrs Should have exp in denial management Voice is mandatory Contact Anushya HR 8122771407

Opening for medical billing minimum 8 month experience with all proper documents immediate joiner packege only 2.9LPA opening for credit balance CBR package 5lpa opening for AR calling package max 5.5LPA openining for hospital billing (UP validation)ub04form package max 3.5LPA notice: immediate to 30 days Location : Uppal NSL building Hyderabad Note: VIRTUAL INTERVIEW, RELIVING LETTER AND PF MANDATORY EXPERIENCE SHOULD BE PROVIDER SIDE. if anyone intrested please ping me on watsapp 9691664620 Akanksha

Hiring - AR Caller US Healthcare (Physician & Hospital Billing) | Up to 40K TH + Incentives + Allowances + 2 Way Cab AR Caller - Physician Billing Experience :- Min 1 year of experience in AR Calling(denial management) Location :- Hyderabad | Chennai | Mumbai | Coimbatore Package :- Up to 40k TH Qualification :- Inter & above Notice Period:- Immediate Joiners - 15 days of notice accepted AR Caller - Hospital Billing Experience :- Min 1 year of experience in AR Calling(denial management) Location :- Hyderabad | Chennai | Mumbai Package :- Up to 40k TH Qualification :- Inter & above Notice Period:- Immediate Joiners - 15 days of notice accepted Apply Now HR Harshitha - 7207444236 ( Call/ Whats...

******READ POST BEFORE APPLYING****** Interview Process: 1- Online Assessment (50 MCQ's based on RCM knowledge and Aptitude) 2- Virtual Interview Weekends Off Skills Required : Minimum 3+ years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Accounts Receivable Expertise in medical billing end to end RCM Strong knowledge on various denials and remark codes and able to take immediate action to resolve them and follow up on the claims for collection of payment Monitor and analyze RCM process errors Audit error corrections both short- and long-term Quantify error rates and their trends individually, by team, by client, and by client pool Analyze the er...

Essential Duties and Responsibilities: Need to work on Patient and Insurance refunds. Should analyze the outstanding credit balance for their respective clients and work on the refunds. Need to prepare the refund packages for the clients. Candidates with 1-4 years experience in US health care industry. Ability to interact positively with team members, peer group and seniors

Were Hiring Healthcare RCM Professionals! 1 AR Caller (Hyderabad | Chennai | Mumbai | Bangalore) Experience: Minimum 1 year in AR Calling Locations: Hyderabad | Chennai | Mumbai | Bangalore Salary: Up to 40,000 Take-Home 2 Prior Authorization (Mumbai) Experience: Minimum 1 year in Prior Authorization Location: Mumbai Salary: Up to 5.75 LPA 3 Eligibility Verification (Mumbai) Experience: Minimum 1 year in Eligibility Verification Location: Mumbai Salary: Up to 5.75 LPA Additional Details: Notice Period: Immediate Joiners Preferred Relieving Letter: Not Mandatory To Apply: Share your resume with HR Shiny 9603167695

Hi All, we infinx healthcare hiring quality auditors for payment posting department for navi mumbai location, interested candidates can apply via jeeviya.s@infinx.com. JD: Minimum 3yrs to maximum 5yrs experience in payment posting department. Senior Associates can apply. Epic software knowledge is must. Location- Turbhe, Navi Mumbai. Regards, HR Team.

Now Hiring AR Callers & Prior Authorisation Associates! 1. Physician Billing AR Caller Locations: Hyderabad | Chennai | Mumbai Experience: Minimum 1+ Year in AR Calling Qualification: Intermediate & Above Salary: Up to 40,000 Take-Home 2. Hospital Billing AR Caller Locations: Hyderabad | Bengaluru | Mumbai | Chennai Experience: Minimum 1+ Year in AR Calling Qualification: Intermediate & Above Salary: Up to 40,000 Take-Home 3. credit Balance/ Prior Authorisation / EVBV Location: Mumbai Experience: Minimum 1+ Year in Relevant Roles Qualification: Graduate Salary: Up to 5.75 LPA Preferred: Up to 2 months Notice Period 4. Prior Authorisation QA Experience: Minimum 3+ years in Prior Auth Voice Pr...

AR Caller, Prior Auth, Prior Auth QA , EVBV, Credit Balance - Hyderabad, Chennai, Mumbai, Bangalore AR CALLER ACTIVE VACANCIES Physician Billing : Experience: Min 1+ year of experience in AR Calling - Denial Management Location: Hyderabad, Chennai, Mumbai Package: Up to 40k Take Home Qualification: Inter & above Notice Period: 0 - 15 days of notice period Hospital Billing : Experience: Min 1+ year of experience in AR Calling - Denial Management Location: Hyderabad, Bangalore, Chennai, Mumbai Package: Up to 40k Take Home Qualification: Inter & above Notice Period: 0 - 15 days of notice period PRIOR AUTHORIZATION, EVBV, CREDIT BALANCE Experience: Min 1+ year of experience into above roles Loca...

Immediate Openings AR Caller (EVBV / Prior Auth / Credit Balance)! || Position: AR Caller Hospital Billing / Physician Billing (HB / PB) Locations: Hyderabad | Chennai | Mumbai | Bangalor e What We Offer: 1+ year of AR Calling experience, Up to 40,000 Take-Home + Allowances + Incentives Opportunity to work in both Hospital & Physician Billing domains 2-Way Cab Facility for easy commute Immediate Joiners (within 15 days) preferred Qualification: Intermediate & Above Location :- Mumbai Open Roles:- Prior Auth / EVBV / Credit Balance Exp :- Min 1+ yrs exp in Prior Auth / EVBV / Credit Balance Package :- Upto 5.75 LPA Notice Period :- 0 to 30 Days 2 Way Cab WFO Virtual Interviews References are ...

Role & responsibilities Analyze credit balances and determine the root cause (e.g., over payments, duplicate payments, misposted adjustments). Resolve credits through refunds, adjustments, or re-billing as appropriate. Process insurance and patient refunds accurately and timely. Ensure compliance with payer guidelines, HIPAA regulations, and company policies. Work closely with other RCM departments (billing, collections, payment posting) to investigate discrepancies. Maintain documentation and notes for all actions taken on accounts. Respond to internal and external refund inquiries professionally and efficiently. Participate in audits and assist with month-end reporting related to credit ba...