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2.0 - 5.0 years

3 - 4 Lacs

Bangalore/Bengaluru

Hybrid

Naukri logo

Roles and Responsibilities Entering of patient demogrpahics and insruance information. Verifying Insurance Policy coverage from the webportal. Order Corrections for the screnrios : Changes in the calories, different product, Hospital Re-admit, discharge, patient expired. Delivery Worksheet : Orders are being picked from the Patient Medical records Monthly facility billing (PART A Report ) and MA reports are prepared and sent to the client. Develop understanding of client specifics and requirements File are split and renamed as per the client naming convention. Renamed Invoices are allocated to the users for further tasks Based on the Invoice, users should reconcile or enter the PO in the accounting application. Following up with clients on Invoice clarification Understand special situations and procedures that relate to the client we work on. Performs other duties as assigned. Desired Candidate Profile Education, Training, and Experience Required: Bachelors Degree or 3 year Diploma or equivalent is required. Medical Transcription experience is a huge plus Two (2) years of Medical Billing DME Billing, Charge Entry, Payment Entry experience is preferred; Equivalent combination of experience, education, and training that would provide the required knowledge and abilities. Knowledge/Skills: Knowledge of medical terminology; anatomy and ; English grammar and usage. Ability to research and analyze data, draw conclusions, and resolve issues; read, interpret, and apply policies, procedures, laws, and regulations. Ability to read and interpret medical billing clinical notes Ability to develop training materials, make group presentations, and to train staff Ability to exercise independent judgment; Excellent written and verbal communication skills to prepare reports and related documents and to maintain working relationships with physicians and other staff. Ability to competently use Microsoft Office Suite, particularly Word, Excel and Outlook. Ability to maintain confidentiality. Perks and Benefits As per market standards

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1.0 - 6.0 years

2 - 6 Lacs

Vadodara

Remote

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U.S Health Insurance for Medical Billing, Demo & Charge Entry Process. Review and audit claims, Rebilling. The candidate will be responsible for reviewing and auditing medical claims, handling charge entries. Required Candidate profile Seeking experts in U.S. medical billing, charge entry with ECW software experience. Knowledge of ICD-10, CPT, claims processing a must. Immediate joiners preferred.Send CV: recruitment1.hipl@gmail.com

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4.0 - 8.0 years

3 - 6 Lacs

Madurai

Work from Office

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Hi All, We Infinx healthcare hiring Quality Auditors for Payment Posting/Charge Entry process, interested candidates can share resume to lakshmi.kavarthapu@infinx.com JD: Minimum 4yrs experience in Payment Posting/Charge/Demo entry. Senior Associates can also apply Specialty: Payment Posting/Charge/Demo Designation: Quality Analyst Exp-4 to 8yrs Work from Office Madurai location Regards, HR Team.

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0.0 - 1.0 years

2 - 2 Lacs

Chennai

Work from Office

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Dear Candidates, Walk-In Interview for freshers (Non-Voice Process) on 30th May'25@Vee Healthtek, Chennai Department: Medical Billing Designation: Processor Trainee Interview Date: 30-May-25 Shift Timings: Rotational shift Salary: Rs.14,000 CTC + Incentives Benefits: Free cab facility in night shift Night shift Allowance Free food token Attractive Incentives Requirements: Should have communication skill in English Must be proficient in Typing (English) Flexible to work in rotational shift Qualification: Any graduates can apply Interested candidates can directly come to office on 30th May'25 on the below mentioned location. Venue: Vee Healthtek, Chennai One IT Park, Thoraipakkam Regards, Sreenidhi S 9751009008

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1.0 - 6.0 years

2 - 5 Lacs

Bengaluru

Work from Office

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Hi All, Greetings from Omega Healthcare Pvt Ltd Job Description: Charge Entry Position Title: Process Executive / Senior Process Executive Location: Bangalore ( WFO only) Shift : As per the business requirement 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. Contact HR: Mohammed Nawaz PH: 9380309508 Regards Mohammed Nawaz PH: 9380309508 https://www.linkedin.com/in/mohammed-nawaz-371767296

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3 - 6 years

2 - 4 Lacs

Chennai

Work from Office

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Job Title: Senior Executive Experience: 3 to 4 years Shift Timings: 4:30 PM to 1:30 AM IST (US Shift) Mode of Work: Work From Office Work Location: Chennai - Valasaravakkam Transportation: Cab Provided Interested candidates contact Daniel @ 8122835582 (if Call went unanswered kindly whats app) Preferred Skills: Ensure the patient demographic details are updated appropriately. Verification of the patient data mentioned in the medical claims. Enter charges in the software. Minimum 2-3 years of experience in Patient Demographics Entry and Charge Entry. Strong knowledge of medical billing concepts. Role & responsibilities: Perform posting charges Perform completion of claims to payers Submit billing data to the appropriate insurance providers Process claims Submit billing data to the appropriate insurance providers Perks and Benefits Salary & Appraisal - Best in Industry Complementary Meal Pass Travel Allowance Health insurance Paid time off Quarterly Rewards & Recognition Program

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4 - 6 years

3 - 6 Lacs

Vadodara

Remote

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In-depth understanding of ICD-10, CPT, HCPCS codes, and how they apply to claim rejections. SME status in medical billing processes particularly in rejection experience in medical billing with a focus on claim rejection medical billing rejections

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4 - 8 years

3 - 6 Lacs

Madurai

Work from Office

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Greetings from Infinx!! We have openings Quality Analyst- Payment Posting(Demo/Charge Entry). Interested candidates can share resume to lakshmi.kavarthapu@infinx.com Specialty: Demo/Charge Entry Designation: Quality Analyst Exp-4 to 8yrs Work from Office Madurai location Thanks & Regards, HR Team

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1 - 6 years

2 - 3 Lacs

Chennai

Work from Office

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Greetings from Saisystems Health Tech Pvt. Ltd !!! We are looking for Demo & Charge Entry position in our esteemed organizations. Open Positions : 5 Exp: 1 to 6yrs Required: Should be from US Healthcare background ( Physician Billing ) Should have 1+years experience in Demo & Charge Entry Good communication skills If you are interested, Kindly send your Resume through WhatsApp Contact Person: Nainar Mohamed Contact Number: 7358703376

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1 - 4 years

0 - 3 Lacs

Chennai

Work from Office

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Job description : Greetings from Global Healthcare Billing Partners Pvt. Ltd.!!! Hiring for Experienced Demo & Charge Entry @ Vepery & Velachery Location. JOB DETAILS : Experience : 1+ Years of experience Demo & Charge Entry Work Mode : Office Salary : Best in Market RESPONSIBILITIES : Tally the deposit total with the Check's scanned Make sure the Recoup / Adjustment are applied correctly in the patient account. Entering the CPT codes and DX Sound knowledge in procedural codes, modifiers and POS. Check whether patient already exists in process database using Name/DOB/SSN search. Make changes related to address, change it and update the old information in the Journal notes Run the report in Process Add-ins to send the particular Calling Batches to calling team Timely manner by running the excel Add-ins. Post all the personal, insurance and liability payments from Remittance and EOBs to appropriate accounts. Analyze EOB information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances. Add appropriate denial codes and comments to ensure all necessary appeals and post payment follow-up can take place. Verify all EFT deposits and scanned checks have been posted. Partner with Team Lead and Manager to develop solutions for any customer concern Qualities Expected Good problem - solving and decision making skills Excellent job &technical Knowledge Speed &Efficiency Team Work Willingness to learn Perform under pressure Excellent communication and listening skills Initiative Regularity &Punctuality Good time management and leave management Adaptability and Flexibility Ethics Requirements Excellent interpersonal, communications, public speaking, and presentation skills. At least 1 year of experience, being as Demo and Charge Poster in the Revenue Cycle Management domain. Graduate or Diploma with additional typing skills Interested candidate contact 9003239650 / 8925808598 - MALINI HR or Drop CV - career.chennai@ghcbp.com Regards MALINI HR Global HR Team 90032 39650

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2 - 6 years

1 - 6 Lacs

Vadodara

Remote

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U.S Health Insurance for Medical Billing, Demo & Charge Entry Process. Review and audit claims, Rebilling. The candidate will be responsible for reviewing and auditing medical claims, handling charge entries. Required Candidate profile Seeking experts in U.S. medical billing, charge entry with ECW software experience. Knowledge of ICD-10, CPT, claims processing a must. Immediate joiners preferred.

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3 - 5 years

3 - 4 Lacs

Noida

Work from Office

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Hi Job seekers, We are hiring for healthcare - Experience Payment Posting /Charge Posting/Demo Entry 1. Excellent verbal and written communication 2. Immediate Joiners 3. Chennai Residence 4. Salary - Hike over your last salary 5. Comfortable in Day Shift and Night Shift

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1 - 6 years

2 - 6 Lacs

Vadodara

Remote

Naukri logo

U.S Health Insurance for Medical Billing, Demo & Charge Entry Process. Review and audit claims, Rebilling. The candidate will be responsible for reviewing and auditing medical claims, handling charge entries. Required Candidate profile Seeking experts in U.S. medical billing, charge entry with ECW software experience. Knowledge of ICD-10, CPT, claims processing a must. Immediate joiners preferred.Send CV: recruitment1.hipl@gmail.com

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2 - 6 years

3 - 4 Lacs

Chennai

Work from Office

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Hi Job seekers, We are hiring for healthcare - Experince Payment Posting /Charge Posting/Demo Entry 1. Excellent verbal and written communication 2. Immediate Joiners 3. Chennai Residence 4. Salary - Hike over your last salary 5. Comfortable in Day Shift and Night Shift

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1 - 6 years

2 - 3 Lacs

Chennai

Work from Office

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Greetings from Saisystems Health Tech Pvt. Ltd !!! We are looking for Demo & Charge Entry position in our esteemed organizations. Candidates willing to work in night shift can apply Open Positions : 10 Exp: 1 to 6yrs Required: Should be from US Healthcare background ( Physician Billing ) Should have 1+years experience in Demo & Charge Entry Good communication skills If you are interested, Kindly send your Resume through WhatsApp Contact Person: Y Mohammad Asif Contact Number: 9342840498 Email ID : mabdulibrahim@health.saisystems.com

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2 - 5 years

3 - 4 Lacs

Noida

Work from Office

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Hi Job seekers, We are hiring for healthcare - Experience Payment Posting /Charge Posting/Demo Entry 1. Excellent verbal and written communication 2. Immediate Joiners 3. Chennai Residence 4. Salary - Hike over your last salary 5. Comfortable in Day Shift and Night Shift

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10 - 16 years

8 - 12 Lacs

Noida

Work from Office

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Kozent Tec Pvt. Ltd (formerly known as Genesis Transcriptions Pvt. Ltd) is business associate of Panacea Solutions LLC having presence in US Healthcare documentation business for more than 20 years. We use cutting edge technology to help our US Healthcare Providers. We have diversified into RCM and IT support services in the recent past and have aspiring growth plan. We have been operating from Noida. Duties & Responsibilities Proactively drive the billing process for the local team and prepare analyses as required Ensure invoices are timely, accurate, and complete by the customers guidelines and expectations Oversee accuracy of job cost for assigned business units Collaborate with other departments to ensure billing accuracy Act as first resource for Operations Distribute weekly job cost reports and address follow-up questions/requests Set up new jobs with precision Support periodic audits and clean-ups Assist in analyzing and reconciling customer accounts Address customer questions and concerns Perform appropriate follow-up on any issues or mistakes and resolving when necessary Monitor subcontractor retainer within the assigned business unit Analyze claims and damages on jobs for accurate processing Generate timely invoices to customer requirements. Requirements & Skills 1 10+ years of billing experience, utility construction industry preferred Management experience preferred Experience in Vista by Viewpoint Construction software, a plus Analytical problem-solving skills and a keen eye for detail Comfortable meeting tight deadlines with little supervision Ability to provide strong leadership and promote growth and development Oversight of client billing across accounts on an ongoing basis Develop and maintain strong relationships through effective project management of media deliverables and proactive problem solving Provide financial reporting, on an as-need basis, for a range of client deliverables including monthly accrual reporting Prepare and facilitate monthly client billing Schedule and lead monthly billing meetings with appropriate departments Must be familiar with all system-generated media billing reports and be able to troubleshoot issues Provide reporting of client activity internally to Finance leadership for forecasting and reconciliation purposes Proven ability to handle multiple priorities/tasks and consistently meet deadlines Able to communicate clearly and concisely through email Superior attention to detail Manage the billing analysts (and other offices as assigned) including but not limited to providing mentoring, training, and ongoing feedback, conducting annual performance evaluations, managing and balancing billing workloads, and overseeing schedules and overtime of direct reports Participate in interviews and training for new billing team members, as well as create materials to aid in educating attorneys, secretaries, and legal assistants on billing procedures Successful candidates must demonstrate exemplary customer service skills as well as excellent verbal, written, leadership, and interpersonal skills, and be able to communicate well with all levels of personnel. Successfully onboard new proton client sites as a member of the New Site Implementation team Maintain a good working rapport with physicians through verbal and written communications Gather, analyze, and communicate monthly accounting summaries and closing reports for management and client review, as directed Support team members through firm knowledge and experience of industry standards for proton therapy claims and utilize coding research tools to support team members Support team members with payer issues Understand clearinghouse enrollments and resolve issues Manage the daily billing operations, including, but not limited to invoicing, contract management, and accounts receivables Perform analysis and reporting of annual vendor commitments and rebates Manage customer contract setup, assignment, and billing Administer customer, leasing company, and dealer relationships Manage revenue team in their day-to-day performance Charge posting, with the processing of claims requiring special handling *WORK FROM OFFICE ONLY Location- Noida Shifts- 3pm- 12pm Working days- Monday- Friday If you are looking for job change, feel free to share your profile at hr@panaceasolutionsll.com Feel free to call at 8851772717 ( 4pm-10pm) for the telephonic interview

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0 - 1 years

0 - 2 Lacs

Mumbai, Mumbai (All Areas)

Work from Office

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Company Profile: AM Medical IT Solutions Pvt. Ltd , located in Mumbai, is dedicated to offering high-quality and cost-effective services to the medical and dental industry. The company specializes in medical and dental revenue cycle management services, account receivable recovery, physician credentialing, contract negotiations, practice management, Chronic Care Management, and software support. With a focus on serving solo practitioners, group-practice physicians, and hospitals for an extensive period, AM Medical IT Solutions is a trusted partner in the healthcare industry. Job Location : A002 UB, Boomerang Building, Oberoi Garden, Chandivali, Andheri East, Mumbai 400072 Landmark : Near to Sakinaka Metro Station Position Open : AR Calling (Nightshift) Payment Poster (Nightshift) Charge Entry (Dayshift) Experience Level : 0-6months in Physician Billing Education : 12th Grade or Any Graduate Shift Timings: Dayshift : 09:00 AM - 06:30 PM Nightshift : 06:30 PM - 04:00 AM Interested candidates can send us the updated cv to hr@ammedsol.com or Call/WhatsApp 9326870837

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1 - 6 years

2 - 7 Lacs

Vadodara

Remote

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We are looking for vendors to perform Charge and Demo Entry in US medical billing. This role involves accurate data entry of patient details, charges, and demographic information. Prior medical billing experience required. Team of 2-5 members

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2 - 6 years

2 - 4 Lacs

Vadodara

Work from Office

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U.S Health Insurance for Medical Billing, Demo & Charge Entry Process. Review and audit claims, Rebilling. The candidate will be responsible for reviewing and auditing medical claims, handling charge entries.

Posted 3 months ago

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1 - 6 years

2 - 7 Lacs

Vadodara

Work from Office

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We are looking for vendors to perform Charge and Demo Entry in US medical billing. This role involves accurate data entry of patient details, charges, and demographic information. Prior medical billing experience required. Team of 2-5 members

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1 - 6 years

1 - 4 Lacs

Pune, Navi Mumbai, Mumbai (All Areas)

Work from Office

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Profile Overview : Graduate with 1-3 years Benefit and Authorization Specialist (Verification of Benefits). Role focuses on obtaining necessary prior authorizations & Referrals from insurance companies. Maintain accurate records of requests and approvals. Familiarity with insurance processes and payer guidelines. Key Responsibilities : Manage correspondence with insurance companies, physicians, specialist, and patients as needed, including documenting in the EHR as appropriate. Receive requests for prior authorizations through the electronic health record (EHR) and/or via phone or fax and ensure that they are properly and closely monitored. Completes accurate and timely third party payer authorization requests, including ensuring all necessary data elements needed for an authorization (e.g., CPT codes, diagnosis codes) are available. Ensures services scheduled by outside providers have approved authorization as required Preferred candidate profile Perks and benefits

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