44 Credit Balance Jobs

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...

Urgent opening For credit balance salary max 6LPA with overall 4-5 yrs exp and 2 yrs relevant exp in credit balance.Excellent Com Interested Candidates can reach me @ 9176457453 Nandhini HR

Hiring Credit Balance with Refund WFO into US Healthcare QA Team Leader paper mandatory Minimum 1 Year Experience Looking Immediate Joiner Relieving Letter not Mandatory Walk In Interview Location - Chennai Contact Nandhini 9176457453

Med-Metrix - AR Credit Balance walk-in interview Preferred Candidate Profile Experience: 1- 3 years in Credit Balance Mandatory: Minimum 1 year of relevant experience in Credit Balance processes Domain Expertise: US Healthcare Revenue Cycle Management (RCM) Shift Flexibility: Open to both Day and Night shifts based on project requirements Notice Period: Immediate joiners or candidates with up to 15 days notice Compensation: Salary offered is among the best in the industry Interview Details Walk-in Dates: September 16th to 18th Time: 3:30 PM to 6:00 PM Interested Candidates reach out Subash HR-9791854171 spalani@med-metrix.com Interview Address : 7th Floor , Millenia Business Park II, 4A Camp...

Greetings from Global Healthcare Billing Partner Private Limited!!!! Immediate Hiring Credit Balance & Refunds Role Experience: 1 to 3 Years Location: Chennai Company: Global Healthcare Billing Partners Pvt Ltd Interview Mode: Face-to-Face Type: Work from Office We are looking for candidates experienced in Credit Balance and Refunds . If you're ready to join immediately and grow with a leading healthcare BPO, we want to meet you! Kindly share your update CV in the below mentioned contact: BHAVANA HR 89252 10094

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, Collections. As a Collections Representative at...

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. With over 125,000 employees in more than 30 countries, we are fueled by curiosity, agility, and the commitment to create enduring value for our clients. Our purpose revolves around the relentless pursuit of a world that functions better for people. We cater to and revolutionize leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the role of Management Trainee, Collections. As a Collections Representative, your...

Job description Work in teams that process medical billing transactions and strive to achieve team goals. • Process Payment Posting transactions with an accuracy rate of 99% or more. • Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time. • Actively participate in the companys learning and compliance initiatives. • Apply your knowledge of medical billing to report performance on customer KPIs. • Adhere to MBWs information security guidelines. • Be in the centre of ethical behaviour and never on the sidelines Roles and Responsibilities Primary responsibility of a Sr. Associate would be achieving ...

******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 Eligibility Verification OR Accounts Receivable Report OR Medical Billing 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,...

Designation : Assistant Operations Manager- Credits Role Objective: To directly supervise and motivate a team of frontline employees, ensuring day-to-day operations run smoothly, meet performance targets, maintain quality standards, and effectively communicate company goals while fostering a positive work environment and addressing challenges at the operational level, acting as a bridge between management and the workforce. Essential Duties and Responsibilities: Great with Healthcare knowledge Should be aware of all type of payers. Must have good understanding of payer portal for benefits & denials. Should have people centric mindset to manage team Should have verbal and written communicatio...

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution RCM Cycle Physician / Provider Billing Prior Authorization Cash Posting & Charge Entry How to Apply? Contact: Chanchal 9251688424

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution RCM Cycle Physician / Provider Billing Prior Authorization Cash Posting & Charge Entry How to Apply? Contact: Sanjana 9251688424

Hiring Credit Balance with Refund WFO into US Healthcare Minimum 1 Year Experience Day Shift Shift Timings (9.00am - 600pm) Looking Immediate Joiner Relieving Letter not Mandatory Walk In Interview Location - Chennai Contact Muthu HR 93613 04375