7 Healthcare Billing Jobs

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, preferably with Advanced MD software knowledge. A strong grasp of medical billing processes, analytical skills, and the ability to work both independently and collaboratively in a fast-paced environment are essential. Attention to detail, accuracy, and excellent communication skills, both written and verbal, are required. This is a full-time position with a night shift schedule. You will need to work onsite and should be comfortable with the location in Delhi/NCR. The role requires immediate availability, so please provide details on your medical billing work experience, current and expected CTC, notice period, and AR Caller experience in your application.,

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 and identify areas for improvement. Skills and Qualifications 2-10 years of experience in inpatient coding and DRG assignment. Proficiency in ICD-10-CM/PCS and CPT coding systems. Strong understanding of DRG payment methodology and its application. Attention to detail and excellent analytical skills. Ability to work independently and as part of a team. Familiarity with electronic health records (EHR) systems and coding software. Certification in coding (e.g., CPC, CCS, CCA) is preferred.

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 accurate data entry and maintaining high standards of quality. Proficiency in Microsoft Excel and other relevant software tools will aid you in performing your tasks efficiently. Ideally, you should have prior experience in accounts receivable management, insurance claims processing, and revenue cycle optimization. A Bachelor's degree in Healthcare Administration, Business, or a related field is required to demonstrate your academic background. Additionally, holding a certification in Medical Billing and Coding would be advantageous in fulfilling the responsibilities of this role effectively.,

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 new procedures. • Maintain and update Business Rule and Standard Operating Procedures as needed • Must be able to meet established production and quality standards. • May be working processes in times of backlog to help team maintain production requirements. • Maintain and track accuracy rates for all customers. Requirements: • 3+ years Medical Healthcare billing or Healthcare billing customer service experience • Proficiency in Microsoft Word and Excel as well as Internet/Web applications • Strong knowledge of Medical Billing System processes and the Revenue Cycle Management with a demonstrated understanding of how system impacts patient, client and insurance billing. • Must possess excellent interpersonal skills and the ability to work with others in a positive manner in both written and verbal communication. • High degree of accuracy, attention to detail, and organizational skills. • Excellent problem solving and decision-making skills. • Ability to work in a fast paced environment and meet deadlines

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 co-ordinate with the consultants / respective department for the same. To maintain appropriate departmental documentation. To treat all communication about patients, staff, and other organizational business confidentially. To be involved in quality Assurance / Quality control activities. To perform all the jobs as may be assigned due to exigencies of work. Participation in Continuous Quality Improvement. What We Are Looking for: Any Degree What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Mandatory Skills Billing & Communication Location Saidapet, Chennai Department Front Office

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 analyzes key performance indicators (KPIs) for revenue cycle to identify trends, variances, and areas of opportunities to enhance financial integrity Leads initiatives to reduce denials, optimize reimbursement, and manage payer contracts effectively Serves as subject matter expert related to revenue integrity matters, providing education and support to Revenue Cycle Management (RCM) staff on best practices in billing and collections Collaborates with IT and clinical informatics teams to leverage technology for improved revenue cycle data analytics Collaborates with department leaders from Coding, Compliance, and Clinical Operations to identify and address revenue cycle improvement opportunities for strategic development Continuously maintain knowledge on best practices to identify areas for improvement to streamline revenue cycle processes with payors Prepares reports and presentations for senior leadership, outlining revenue integrity performance and recommendations for improvement Develops and implements standard operating procedures that impact RCM and Managed Care processes and procedures Evaluates payor reimbursement patterns to identify opportunities for managed care contracting Ensure department compliance with all relevant regulations, including HIPAA, CMS guidelines, and payer requirements Performs other related duties as assigned Preferred candidate profile Strong understanding of healthcare billing, collections, compliance, and regulations Strond understanding of Revenue cycle platforms and soft ware like - Waystar, Ezclaim e.t.c . Proven track record of improving revenue cycle metrics and financial performance Excellent leadership and team management skills Strong analytical, problem-solving, and decision-making capabilities Effective communication skills, both verbal and written Collaborate with professionals internal and external to the company and across geographic locations Exhibit growth mindset and team-orientated behaviors Navigate competing priorities and effectively work in a fast-paced environment Education: Bachelor's degree in Finance, Healthcare Administration, or related field; MBA or relevant graduate degree preferred Experience Minimum of 7 years of experience in revenue cycle management, with at least 3 years in a leadership role 4+ years of healthcare industry experience strongly preferred Professional fee billing experience preferred Emergency Medicine and/or Hospital Medication experience preferred