946 Hospital Billing Jobs - Page 18

Roles and Responsibilities Manage accounts receivable calls to manage claim denials related to hospital billing. Handle denial management by identifying and resolving reasons for denials, appealing denied claims, and maintaining accurate records. Conduct RCM (Revenue Cycle Management) activities such as verification of patient demographics, insurance information, and medical necessity. Provide excellent communication skills to patients, providers, and internal stakeholders regarding billing-related matters. Ensure compliance with US healthcare regulations and industry standards in all aspects of AR calling operations. Desired Candidate Profile 1-4 years of experience in Accounts Receivable C...

Hiring for Hospital Billing 12 years experience up to 4 LPA 2–4 years experience up to 5 LPA Skills Required: Excellent Communication Date of Joining (DOJ): September 15 Work Location: Hyderabad (Work from Office) Night shift 2-way cab facility Shift timing: 6 PM – 3 AM No Shift allowence Insentives Depends on performance Interview Process: Virtual / Face-to-Face (any) Immediate Joiners only 4 Rounds of interview HR V&A test V&A test on call with Trainer Ops Additional 25 K will be provided per year Voice skill dpends on project and manager if anyone intrested please ping me 9691664620

Key Responsibilities: Perform follow-up on unpaid or underpaid claims via phone calls, emails, and payer portals. Analyze Explanation of Benefits (EOBs), Electronic Remittance Advice (ERAs), and denial codes to determine root causes. Work on aging reports to prioritize claims based on timely filing limits and payer policies. Initiate appeals and reconsiderations for denied claims as per payer guidelines. Document all follow-up actions and maintain accurate records in the billing system. Collaborate with coding, billing, and patient access teams to resolve claim issues. Ensure compliance with HIPAA and other healthcare regulations. Meet daily productivity and quality targets set by the team l...

Roles and Responsibilities: Should have experience in handling US Healthcare Medical Billing. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on denials, prior authorization, eligibility verification, rejections, making required corrections to claims. Calling the insurance carrier & documenting the actions taken in claims billing summary notes. To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the company policies and procedures. Desired Candidate Profile: Extensive Quality experience Audits, Coaching & training as per process define...

Job Summary Greetings from Omega Healthcare!!! Looking for Experienced AR callers from 1-3 years with general denials. Immediate joiners are preferred or with less than 15 days of serving notice period. Location: DLF Porur Work from office Two-way cab will be provided Salary: Based on your last salary and experience.

Greeting from Omega Healthcare!!! Looking for experienced AR callers from 1-3 years with general denials. Immediate joiners are preferred or NP days less than 15 days Location: DLF ,Porur. Shift: 6:30pm - 3:30am Two-way cab will Provided within Chennai boundary. Package: based on your last salary and experience.

Roles and Responsibilities: Should have experience in handling US Healthcare Medical Billing. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on denials, prior authorization, eligibility verification, rejections, making required corrections to claims. Calling the insurance carrier & documenting the actions taken in claims billing summary notes. To review emails for any updates. Identify issues and escalate the same to the immediate supervisor. Strict adherence to the company policies and procedures. Desired Candidate Profile: Extensive Quality experience Audits, Coaching & training as per process define...

As an AR Caller (PB/HB) at Med-Metrix, you will be responsible for handling physician billing and hospital billing tasks, focusing on medical billing and AR collections. Your role will require a minimum of 1 to 2 years of experience in AR calling, specifically in PB or HB. It is essential that you are comfortable working night shifts as needed. Your main responsibilities will include meeting and maintaining daily productivity and quality standards set by departmental policies. You must strictly adhere to the established policies and procedures for the client or team. An important aspect of your role will involve analyzing, identifying, and trending claims issues to proactively minimize denia...

Continual development to be an expert with knowledge of respective clients Credentialing specialties. Exp:1-7Years Location: Bangalore @ Noida Shift : Night Required Candidate profile 1+ years experience in provider enrollment/credentialing / Voice Process. Skill Set: EFP, EDI, ERA preferred Immediate joiners preferred Call or Whatsapp 9989051577 Email: manijob7@gmail.com

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years in Hospital billing preferred. Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore, Chennai & Noida Email: manijob7@gmail.com Call or Whatsapp 9989051577

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

Job description - Experienced in AR calling, Denial Management, checking eligibility and Authorization verification -Having experience in Inpatient Hospital AR / Denial Management process - Prioritize unpaid claims for calling according to the length of time it has been outstanding - Call insurance companies directly and convince them to pay the outstanding claims - Check the relevance of insurance info offered by the patient - Evaluate unpaid insurance claims - Call insurance companies and check on the status of claims and verifying authorization - Transfer the outstanding balance to the patient of he/she doesnt have adequate insurance coverage - If the claim has already been paid, ask the ...

we have a wonderful job opportunity for AR Callers/SME. Should have experience in Hospital Billing/Physician Billing/Ambulance Billing.AR Voice Process looking for AR caller/Sr AR Caller/SME - only Immediate joinees to 30 days Notice Required Candidate profile looking for AR caller/Sr AR Caller/Ambulance Billing.Experience in to Hospital Billing/Physician Billing/Ambulance Billing.Who have experience in CMS1500 or UB04.Incentive based upon your performance. Perks and benefits NIght Shift Allowance+ CAB pick up and Drop

Pre-requisites for consideration of candidature: Graduate Minimum 3-5 years of experience, in billing and counselling of patients in a fertility clinic/Hospital Key Job Responsibilities: Create bills for patients, collect fees and close accounts on daily basis Ensures Financial Clearance of patient before discharge, Cash Handling & Deposits. Ensure that all financial transactions have been properly settled and closed on the subsequent day. Collect feedback from patients (using a standard form), analyze and document the same every month Do appointment booking and follow ups for OPD patients Ensure that Patient satisfaction score is maintained as per defined benchmark Ensure 100% compliance to...

About Client Hiring for One of the Top most Prestigious Multinational Corporations!!! Job Title : Senior Process Analyst / Health care Qualification : Any Graduate Experience : 4 to 8 years Skills Required : Good communication skills Healthcare AR Calling Denial Management Provider Side RCM Physician Billing / Ambulance Billing / Hospital Billing - Medical billing Roles and Responsibilities : 1. Act as the primary point of contact for the branch (US onshore), providing comprehensive support. 2. Understand and implement US Health Insurance regulatory standards, guidelines, policies, and procedures. 3. Ensure end-to-end support of the policy lifecycle services. 4. Assume the role of Client Ass...

You will be responsible for leading the AR Team Operations in Hospital Billing (UB04). The ideal candidate should have at least 1-8 years of experience in Hospital Billing (UB04) and a minimum of 1 year of on-paper AR Team Lead experience specifically in UB04. It is essential to possess end-to-end process knowledge in Denial Management. As an AR Team Lead, you will manage the day-to-day operations of the AR team, ensuring the efficient processing of patient billing and revenue cycle management. You will be leading a team of AR callers to achieve daily targets, providing guidance on denial management and maintaining high customer service standards. Your role will involve overseeing the entire...

You will be responsible for operating hospital software efficiently to manage various operations. This includes generating and processing OPD/IPD bills, managing patient records and follow-ups, handling cash transactions, and maintaining accurate financial records. Additionally, you will be expected to utilize the Ayushman Bharat portal for patient services and documentation. To qualify for this role, you must have a minimum of 1 year of experience in a hospital setting. A graduate degree with proficiency in computer operations is required. A strong understanding of hospital billing and patient management is essential, along with the ability to handle financial transactions accurately.,

Kailash Hospital , Greater Noida is seeking a Billing Executive (Lab Department) to handle patient billing and insurance processes in our diagnostic & pathology section. Responsibilities: Generate and verify bills for Laboratory & Pathology services Coordinate with patients for billing & payment related queries Handle cashless/insurance billing with TPA/insurance desk when required Ensure correct coding, documentation, and approvals before discharge/settlement Work closely with lab staff, TPA, and accounts department for smooth operations Requirements: Min 1year experience in hospital/lab billing Knowledge of cash, credit, TPA, and insurance billing Proficiency in MS Excel & hospital billing...

Key Responsibilities Inpatient Billing Operations Prepare and finalize inpatient bills with 100% accuracy. Monitor and update provisional bills daily for admitted patients. Post all charges (consultation, procedures, pharmacy, diagnostics, room rent, consumables, etc.) correctly. Ensure billing adherence to hospital tariffs, package policies, and inclusions/exclusions. TPA/Insurance Coordination Handle admission intimation and obtain pre-authorization from TPAs/insurance companies. Submit necessary documents (admission notes, investigations, treatment plans) to insurance/TPAs on time. Track and follow up on approvals, enhancements, and extensions for continued stay. Align final billing stric...

About Client Hiring for One of the Top most Prestigious Multinational Corporations!!! Job Title : Senior Process Analyst / Health care Qualification : Any Graduate Experience : 4 to 8 years Skills Required : Good communication skills Healthcare AR Calling Denial Management Provider Side RCM Physician Billing / Ambulance Billing / Hospital Billing - Medical billing Roles and Responsibilities : 1. Act as the primary point of contact for the branch (US onshore), providing comprehensive support. 2. Understand and implement US Health Insurance regulatory standards, guidelines, policies, and procedures. 3. Ensure end-to-end support of the policy lifecycle services. 4. Assume the role of Client Ass...

Continual development to be an expert with knowledge of respective clients Credentialing specialties. Exp:1-7Years Location: Bangalore @ Noida Shift : Night Required Candidate profile 1+ years experience in provider enrollment/credentialing / Voice Process. Skill Set: EFP, EDI, ERA preferred Immediate joiners preferred Call or Whatsapp 9989051577 Email: manijob7@gmail.com

Experience: 1-2 years in AR calling (US healthcare) Exp in denial management and handling AR calls Exp with healthcare billing software Ensure accurate & timely follow up where required. Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

Designation: AR Caller / Senior AR Caller 1 year to 4 years of experience in AR Calling and should be flexible for night shifts. Experience working with US-based insurance companies and understanding of CPT, ICD-10, and modifiers. Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Chennai / Noida Email: manijob7@gmail.com Call or Whatsapp 9989051577

As a Front Office cum Billing Executive, you will play a crucial role in efficiently managing patient reception, appointment scheduling, and hospital billing processes. Your proactive and well-organized approach will contribute to providing a seamless and welcoming experience for all patients. Your responsibilities will include interacting professionally with patients and attenders to create a welcoming atmosphere, scheduling and following up on patient appointments promptly, handling incoming calls, inquiries, and front desk operations, maintaining and updating patient records and paperwork, as well as coordinating with doctors, nurses, and hospital departments to ensure a smooth workflow. ...

About Client Hiring for One of the Top most Prestigious Multinational Corporations!!! Job Title : Senior Process Analyst / Health care Qualification : Any Graduate Experience : 4 to 8 years Skills Required : Good communication skills Healthcare AR Calling Denial Management Provider Side RCM Physician Billing / Ambulance Billing / Hospital Billing - Medical billing Roles and Responsibilities : 1. Act as the primary point of contact for the branch (US onshore), providing comprehensive support. 2. Understand and implement US Health Insurance regulatory standards, guidelines, policies, and procedures. 3. Ensure end-to-end support of the policy lifecycle services. 4. Assume the role of Client Ass...