Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Opening For Credit balance - US Healthcare Q Way Technologies

2 - 4 years

2 - 4 Lacs

Chennai

Work from Office

Dear Candidates, We are hiring Credit Balance Executive, Process: US healthcare Exp: 1 to 4 Yrs Shift: EST Location: Guindy Free pickup and drop will be provided Required Skills We need person with end to end experience in Credit Balance process Experience in US healthcare is must Flexible towards shift timing and weekend supports Interested pls share me your resume to below watsapp number Number: 8610529763 Regards HR Team Qway Technologies

Posted 4 months ago

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Hiring For Back office ( Credit Balance ) Process Job Way Recruitment Mumbai

0.0 - 3.0 years

1 - 2 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

Hiring! Back Office Executive ( Credit balance ) Location: Airoli Timing: rotational shift Qualification: Graduation Mandatory ( Any Graduation ) Salary: 10,000 (in traniee ), 13,000 (Post 3 months) Interview: Walk-In | Airoli Freshers Welcome | Fixed Shift | Growth Opportunity Apply Now Limited Slots! - HR Shraddha - 8097178847.

Posted Date not available

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Credit Balance ( Refunds ) - Night Shift ( Calling Exp ) Omega Healthcare

1.0 - 5.0 years

2 - 5 Lacs

bengaluru

Work from Office

J ob highlights Shift: Night Shift (US Time Zones) . Job Summary: We are seeking a skilled Credit Balance Specialist to manage and resolve credit balances and overpayments in the US Healthcare Revenue Cycle Management (RCM) process Required Skills: . Strong understanding of US healthcare RCM,especially credit balance and refund processes. Experience: 1-4 Years Job description Experience: 1-4 Years Shift: Night Shift (US Time Zones) Job Summary: We are seeking a skilled Credit Balance Specialist to manage and resolve credit balances and overpayments in the US Healthcare Revenue Cycle Management (RCM) process. The ideal candidate should have strong analytical skills and a good understanding of payer rules and billing practices to ensure accurate resolution of patient and payer credits. Key Responsibilities:Analyze patient and payer accounts with credit balances. Investigate and resolve overpayments, duplicate payments, and incorrect postings. Initiate refund requests or adjustments as per company policy and payer guidelines. Coordinate with billing, AR, and payment posting teams to ensure accurate resolution. Respond to refund audits and payer requests for documentation. Maintain detailed and accurate account notes and audit trails. Ensure compliance with HIPAA and RCM best practices. Required Skills: Strong understanding of US healthcare RCM, especially credit balance and refund processes. Knowledge of payer regulations, billing guidelines, and healthcare terminology. Familiarity with EOBs, remittance advice, and denial codes. Excellent analytical and problem-solving skills. Experience working with billing software (e.g., Epic). Good communication and documentation skills. Interested candidates share your cv to 8762650131

Posted Date not available

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