3 Facility Billing Jobs

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5.0 - 8.0 years

5 - 6 Lacs

mysuru

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Hiring Alert !! Team Lead(AR)- Operations (Hospital Billing) Working Location: Mysuru (WFO) Shift : Night Shift Interested candidates can kindly share your profiles to varsha.d@equalizercm.com Key Responsibilities : Prioritize claims for AR work based on aging, dollar value, and other criteria. Monitor Team's production and SLA delivery. Assign AR accounts and prioritize claims to AR Associates for completion on a daily or weekly as appropriate. Run AR reports daily / weekly for each client account. Manage and handle effectively escalations raised by the clients. Provide mentorship, training and coaching to the team. Adhere to organizational policies and procedures. Keep the Standard Operati...

Posted 4 days ago

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12.0 - 17.0 years

14 - 18 Lacs

Hyderabad

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Job Summary: We are seeking a dynamic and results-driven Business Development Manager to join our growing team in the medical billing sector focused on US healthcare. The ideal candidate will be responsible for identifying new business opportunities, developing relationships with prospective clients, and driving revenue growth through strategic partnerships in the Revenue Cycle Management space. Key Responsibilities: Lead Generation & Client Acquisition: Identify and pursue new sales opportunities in the US healthcare industry, focusing on medical billing and RCM services. Develop and implement strategies to attract healthcare providers such as clinics, hospitals, physician groups, and billi...

Posted 3 months ago

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2 - 5 years

2 - 5 Lacs

Hyderabad

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Job Location: Hyderabad, India AR Callers working in hospital billing must demonstrate proficiency in managing accounts receivable, ensuring accurate claim submissions, and utilizing UB04 and Epic PMS for efficient processing. What You Will Do: AR Caller - Hospital Billing Initiate calls requesting status of claims in queue, verify payment accuracy, and identify incorrect claim reimbursements. Contact US insurance companies for further explanation of denials, underpayments, and claim status. Identify and validate payment variances and re-file/appeal the claims. Take appropriate action on claims to guarantee resolution. Ensure accurate and timely follow-up where required. Follow-up on claims ...

Posted 5 months ago

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