25 Healthcare Billing Jobs

As an AR Analyst/AR Caller, you will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your key responsibilities will include: - Utilizing Advanced MD software for processing accounts receivable. - Ensuring accurate and timely billing submissions to insurance companies and patients. - Following up on outstanding claims and denials to maximize collections. - Generating reports from Advanced MD to analyze billing and collection trends. - Working closely with the billing team to resolve any discrepancies or issues. - Maintaining compliance with healthcare regulations and standards. - Identifying and implementing process improvements to streamlin...

As an Accounts Receivable Specialist at EzMedBills in Ahmedabad, your primary responsibility will be to manage the billing process for healthcare providers. This will include utilizing your analytical skills to assess finances, ensuring accurate and timely reimbursements, and effectively communicating with Insurance Representatives. Key Responsibilities: - Manage the billing process efficiently - Utilize analytical skills to assess finances - Communicate effectively with Insurance Representatives Qualifications Required: - Proficiency in billing process and Invoicing - Strong analytical skills and knowledge in finance - Effective communication abilities - Prior experience in healthcare billi...

Role Overview: You will be responsible for working through the book of AR and developing a plan for maintaining proper coverage on all accounts. This includes reviewing aged accounts, tracing, and appealing unpaid and/or erroneously paid or denied accounts. Your role will involve working all denials and rejections, researching steps previously taken, and taking additional action as needed to resolve the claim. Additionally, you will review and correct claim rejections received from the clearinghouse, verify eligibility, coverage, and claim status online through insurance web portals, and resubmit insurance claims that have received no response or are not on file. It is crucial to transfer ou...

As a highly skilled and experienced RCM Manager, you will be responsible for leading the end-to-end medical billing process and managing a team in India and the US. Your role will involve: - Implementing a system to ensure accurate billing information is entered into the billing system. - Conducting meetings with clients as and when required. - Supervising the revenue cycle department in various duties including account management, communication with insurance providers, collections, cash posting, contract analysis, and billing. - Evaluating reports before sending them to clients. - Managing staff performance through regular feedback, performance reviews, and one-on-one meetings. - Reviewing...

Graduate freshers are welcome to apply. Basic knowledge of healthcare billing is a plus. Must have attention to detail, accuracy in data entry, and a willingness to learn and adapt to new challenges.

Role Overview: As a Sr. Executive AR Caller at Omega Healthcare in Chennai, your primary responsibility will be to manage accounts receivable, process insurance claims, handle collections, and optimize the revenue cycle in the healthcare industry. Your role involves ensuring efficient operations and maximizing revenue for the organization. Key Responsibilities: - Manage accounts receivable, insurance claims processing, collections, and revenue cycle optimization. - Interact effectively with stakeholders using strong communication and negotiation skills. - Ensure compliance with healthcare billing and coding regulations. - Work efficiently in a fast-paced environment to meet operational deman...

As an Account Reconciliation Specialist at IndaPoint Technologies Pvt. Ltd., you will play a crucial role in supporting the healthcare services business by meticulously reconciling patient accounts, receipts, and insurance-related statements. Your attention to detail, ability to interpret system-generated error messages, and commitment to accuracy will be essential in ensuring financial records are reconciled effectively. Here's a breakdown of what you can expect in this role: **Role Overview:** You will be responsible for matching receipts against billing and account entries, investigating discrepancies, resolving reconciliation errors, interpreting system error messages, and maintaining or...

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your main duties will include ensuring accurate and timely billing submissions to insurance companies and patients, following up on outstanding claims and denials, and generating reports to analyze billing trends. Collaboration with the billing team to resolve discrepancies and maintain compliance with healthcare regulations will be key. Additionally, you will identify and implement process improvements to streamline billing procedures and communicate effectively with patients, insurance companies, and internal stakeholders regarding billing inquiries. To excel in this role, you shoul...

You are responsible for overseeing all tasks assigned to the revenue cycle department staff, ensuring efficient processing of claims, denials, and appeals, and resolving billing-related issues. You will implement systems to ensure accurate billing information, supervise departmental duties, manage staff performance, review financial applications, oversee hiring and training, handle patient complaints, plan department workflow, and correctly code diagnoses and procedures. To excel in this role, you must hold a Bachelor's degree in finance, business administration, healthcare administration, or a related field. Proficiency in Microsoft Office and medical office software, along with proven expe...

The role involves ensuring accuracy and compliance with healthcare billing regulations and standards. You will be responsible for analyzing billing data to identify trends, issues, and opportunities for process improvements. Collaborating with cross-functional teams will be crucial to streamline billing operations and enhance service delivery. Additionally, you will play a key role in training and mentoring junior staff on billing procedures, software, and best practices. It is essential to stay updated on healthcare billing codes, regulations, and industry standards and act as a point of contact for client inquiries related to billing, providing timely resolutions. Participation in audits t...

As a fresher looking to kickstart your career in the healthcare industry, you have a great opportunity to join SolvEdge, a leading player in the healthcare sector. In this entry-level role, you will be responsible for a variety of tasks related to accounts receivable and medical billing in the US Healthcare industry. Your primary responsibilities will include following up on outstanding claims by contacting insurance companies to inquire about unpaid claims, resolving accounts receivable issues, and ensuring efficient processing of claims by interacting with healthcare providers and other stakeholders. You will also assist in identifying denied claims, understanding the reasons behind denial...

The position of RCM Quality Analyst in our Revenue Cycle Management (RCM) department in Visakhapatnam, India, is currently open for a detail-oriented and analytical individual. As an RCM Quality Analyst, you will play a crucial role in evaluating and enhancing the quality of revenue cycle processes to ensure accuracy, compliance, and efficiency in all operations. Your responsibilities will revolve around quality and process auditing, data analysis, reporting, feedback and training, continuous improvement, and documentation. Your main tasks will include conducting regular audits to identify discrepancies and areas for improvement, analyzing data to optimize processes, preparing detailed repor...

Job Summary We are hiring for Customer Service International Voice Process focused on the US Healthcare domain . You will be responsible for resolving customer queries via calls, assisting with claims, benefits, authorizations, and billing inquiries, while ensuring compliance with US healthcare regulations and delivering an exceptional experience. Role & responsibilities Respond to inbound and outbound calls related to healthcare insurance, claims, billing, and eligibility. Assist US-based members and providers with accurate and timely information. Maintain a strong understanding of healthcare benefits, medical terminology, and insurance workflows. Accurately document customer interactions a...

The role of overseeing the hospital's accounts receivable operations is crucial for ensuring efficient billing, collections, and follow-up on outstanding balances. As the Accounts Receivable Manager, you will be responsible for managing a team of billing specialists and other staff, overseeing their performance in accounts receivable functions. Your key duties will include developing and implementing processes to enhance billing and collections efficiency, analyzing accounts receivable reports and key performance indicators to identify trends and areas for improvement, and ensuring compliance with current US healthcare regulations and reimbursement policies. In this leadership role, you will...

The Sr. Executive AR Caller position at Omega Healthcare in Chennai is a full-time on-site role that requires expertise in accounts receivable management, insurance claims processing, collections, and revenue cycle optimization within the healthcare industry. You will be responsible for handling day-to-day tasks related to these areas to ensure efficient operations and maximize revenue. To excel in this role, you should have experience in accounts receivable management, insurance claims processing, and revenue cycle optimization. Strong communication and negotiation skills are essential to effectively interact with stakeholders. Knowledge of healthcare billing and coding regulations is cruci...

Job Summary: We are seeking a detail-oriented and efficient Billing Clerk to join our hospital's finance and billing team. The ideal candidate will be responsible for accurate billing, maintaining patient accounts, coordinating with insurance companies, and ensuring timely generation of invoices. The candidate must be flexible and willing to work in rotational shifts, including evenings, weekends, and holidays as required. Key Responsibilities: Prepare, verify, and issue patient bills, invoices, and payment receipts. Coordinate with various hospital departments to ensure correct service entries. Handle insurance claims verification, submission, and follow-up for payment. Address patient bill...

You will be responsible for managing accounts receivable for healthcare services using Advanced MD software. Your duties will include submitting accurate and timely billing to insurance companies and patients, following up on claims and denials, and analyzing billing trends through Advanced MD reports. Working closely with the billing team, you will ensure compliance with healthcare regulations, identify process improvements, and address billing discrepancies. Effective communication with patients, insurance companies, and internal stakeholders is crucial for resolving billing inquiries. To qualify for this role, you should have 1-3 years of experience in insurance denial and calling, prefer...

Description We are seeking experienced IP DRG Coders to join our team in India. The ideal candidates will have a strong background in inpatient coding, specifically in DRG assignment, and will play a crucial role in ensuring accurate and compliant coding practices. Responsibilities Review and analyze patient records to assign appropriate DRG codes based on medical documentation. Ensure compliance with coding guidelines and regulations to maintain accuracy and integrity of coding. Collaborate with healthcare professionals to clarify documentation and coding discrepancies. Maintain up-to-date knowledge of coding standards, guidelines, and regulations. Conduct audits to ensure coding accuracy a...

Job Description As a Sr. Executive AR Caller at Omega Healthcare Management Services, you will play a crucial role in accounts receivable management and revenue cycle optimization. Your responsibilities will include handling insurance claims processing, collections, and ensuring efficient administrative workflows. With your expertise in healthcare billing and coding regulations, you will contribute to the seamless operation of revenue cycle operations. To excel in this role, you must possess strong communication and negotiation skills to effectively interact with clients and stakeholders. Your ability to work in a dynamic environment and attention to detail will be essential in ensuring accu...

Positions: Quality Analyst - Charge Entry-2 Quality Analyst - AR Calling-2 Job Responsibilities: Meet daily with Team leaders/Supervisor and/or teammates to review previous day quality results. • Highlight potential issues in the operations to management • Work closely with new hires, anyone new to a process, or having difficulty with errors to ensure quality work is produced in future. • Trending errors to determine training opportunities • May provide small group or on-on-one training/cross-training • Develop recommendations for corrective action based on quality issues • Maintain current knowledge of billing requirements and system practices. This also includes making recommendations for ...

Role:- Front Office Executive Location:- Saidapet, Chennai What Youll Do: - To coordinate registration of new patients. To take all necessary demographical details about the patients like Name & Address and Source to visit the hospital. To prepare the file, O.P.D Card and provide U.H.I.D. No. to the Patients. To guide & direct the patient for the further process. To coordinate with the doctors / consultants. To answer queries of patient and provide details about the Doctors and Hospitals. To handle the admission, billing and coordinate in the absence of any person of reception. To deal with the people who visit the hospital and solve their queries. To give priority to emergency cases and to ...

Graduate freshers are welcome to apply. Basic knowledge of healthcare billing is a plus. Must have attention to detail, accuracy in data entry, and a willingness to learn and adapt to new challenges.

Role & responsibilities Develops and implements strategies to enhance revenue integrity and ensure compliance with healthcare regulations and standards Oversees the billing & collections functions which include: billing, accounts receivables, managed care contracting and vendor management of all secondary functions (early out, collection agency, global resources, coverage discovery, etc.) Monitors provider enrollment activities and denials for impacts on account receivable. Works with credentialing to identify opportunities for improvement Identifies opportunities for process improvement within revenue cycle to increase efficiency, reduce errors, and enhance patient satisfaction Monitors and...

Job Summary We are hiring for Customer Service International Voice Process focused on the US Healthcare domain . You will be responsible for resolving customer queries via calls, assisting with claims, benefits, authorizations, and billing inquiries, while ensuring compliance with US healthcare regulations and delivering an exceptional experience. Role & responsibilities Respond to inbound and outbound calls related to healthcare insurance, claims, billing, and eligibility. Assist US-based members and providers with accurate and timely information. Maintain a strong understanding of healthcare benefits, medical terminology, and insurance workflows. Accurately document customer interactions a...

Positions: Quality Analyst - Charge Entry-2 Job Responsibilities: Meet daily with Team leaders/Supervisor and/or teammates to review previous day quality results. • Highlight potential issues in the operations to management • Work closely with new hires, anyone new to a process, or having difficulty with errors to ensure quality work is produced in future. • Trending errors to determine training opportunities • May provide small group or on-on-one training/cross-training • Develop recommendations for corrective action based on quality issues • Maintain current knowledge of billing requirements and system practices. This also includes making recommendations for new procedures. • Maintain and ...