80 Insurance Billing Jobs

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs – CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvement...

Role & responsibilities To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation Preparation of bills with TAT (cash 2hours and insurance 4hours) To update the activity sheet on daily basis To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date To answer the patient queries on their bills. To inform the deposit amount to the patient according to the payable report. To maintain the files and registers with respect to correspondence matter. To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department. In case of non-payments, to report to HOD for further nece...

Roles & Responsibilities: Ensure invoice is done without any delay Also, need to ensure that the Invoice is submitted to the respective payers on time Payment follow up religiously and ensure that the DSO is maintained as per the credit terms signed during empanelment Handling queries Working closely with the IT team in case of any process for automation Also should be strong in data analyzing only then he can have control of the aging of the payers Ensure timely reports to the Corporate office Need to work on Target and achieve the same month on month. Reporting loss of revenue leakage Responsible for maintaining MIS in excel matrix Skills and Qualifications Any Graduate Minimum of 2-3 year...

As a Manager in the PIP Billing Department, your role will involve leading a team of billers and collection specialists to ensure best-in-class collections, improve performance, automate processes, and meet the revenue cycle management (RCM) needs of a rapidly growing client base. Key Responsibilities: - Supervise, train, and mentor a team of PIP billers and collection specialists to ensure timely and accurate billing and follow-up on all PIP claims. - Assign and monitor daily workloads, conduct performance evaluations, provide coaching, and implement process improvements to enhance team productivity. - Oversee the preparation and submission of all PIP claims, ensuring accuracy and complianc...

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

a. Responsibilities : * To ensure that bills are prepared for in-patients and out patients and ensure that the bills are paid on time. * Provide training for the billing team whenever necessary. * Assist the team members in using Insta (H.I.S.). * Supervise the team b. Out Patient Billing : * Collect cash from the out patients. * Update orders from lab, pharmacy, radiology etc. * Refund amount if necessary after approval from the consultant / Directors. c. Inpatient Billing : * Taking the details of the inpatient for registration. * Update the activities undertaken. * Observe the discharge summary and finalize the bill amount. * Issue discount if necessary with approval. * Updating of surger...

looking for a male candidates who have 2 yrs of experience in IP billng,corporate billing,credit billing

Role & responsibilities To supervise the day to day collections / surgeries / clearances To explain bills to the patients, counseling regarding day-to-day expenditures, surgery costs etc. To carryout rounds in that intimates patient about the due payment and answers to their queries in this regard To issue payment vouchers To ensure that the payment is done To daily reporting about any incidences or major information knowledge on Aarogyasri Billing & CGHS Process Interested candidates can share your resumes to : rajkumar.k@yashodamail.com

As a DME Medical Billing Specialist, you will be responsible for processing and submitting DME claims to insurance companies, ensuring compliance with billing policies, and resolving unpaid or denied claims. Your key responsibilities include: - Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services. - Verify patient insurance coverage and obtain necessary authorizations or referrals. - Follow up on unpaid claims, rejections, and denials promptly. - Communicate with patients, insurance companies, and healthcare providers to resolve billing issues. - Ensure HIPAA compliance and maintain patient confidentiality in all interactions. To qualify for this ro...

Department: Billing Reports To: Head Billing Job Summary: The Billing Executive is responsible for preparing, verifying, and processing patient bills accurately and promptly. The role involves coordinating with various hospital departments to ensure correct charge entries, insurance details, and payment collections while maintaining transparency and compliance with hospital billing policies. Key Responsibilities: Patient Billing & Invoicing: Generate inpatient, outpatient, and emergency bills accurately using the Hospital Information System (HIS). Verify all procedures, investigations, pharmacy, and consumable charges are correctly posted. Insurance & Corporate Billing: Coordinate with the i...

Job Description: We are seeking a detail-oriented and proactive QA Tester with a strong background in Manual and API Testing to join our dynamic team. The ideal candidate will have solid experience in testing SOAP and REST APIs, performing manual testing of software applications, and writing complex SQL queries for data validation. Knowledge of the insurance domain and Agile methodologies is also required. Required Skills Experience: API Testing (SOAP REST): Experience with testing SOAP and REST APIs using tools like Postman, SoapUI Manual Testing: Hands-on experience in testing web applications and ensuring that the system meets functional specifications. Insurance Domain Knowledge: Underst...

Hope you are looking for a job change. We have opening for Guidewire Developer with Billing Center for an MNC in Greater Noida. Pune , Hyderabad Locations. I'm sharing JD with you. Please have a look and revert with below details and Updated Resume with rejeesh.s@jobworld.jobs . Will process only Immediate joiners and its 5-Days work from Office. And Final round of interview will be Face to Face. Role for Guidewire Developer with Billing Center Experience: 4+ Years Mode: Permanent Client: an MNC ( Direct Payroll) Work Mode : 5-Days Work from Office. Work: Client Location: Greater Noida. Pune, Hyderabad Notice Period: immediate to 15 Days Mandatory Skills: Billing Center ,P&C, Insurance, Prop...

As a Medical Coding Associate (MCA) at WWS, your role involves assigning the appropriate code to describe a particular type of service to a patient. Your main responsibility will be to ensure that the codes are accurately applied during the insurance billing process. This includes extracting information from documentation, assigning suitable codes, and creating reimbursement claims. **Key Responsibilities:** - Assigning the appropriate codes to describe medical services provided to patients - Ensuring accurate application of codes during the insurance billing process - Extracting necessary information from documentation for coding purposes - Creating claims for reimbursement based on assigne...

Key Responsibilities Oversee the hospitals entire finance function including accounting, budgeting, financial planning, audits, and compliance. Develop and implement financial strategies aligned with the hospitals business objectives. Ensure statutory compliance with tax laws, corporate governance, and healthcare regulatory norms. Manage revenue cycle: billing, collections, insurance claims, TPA settlements, and receivables management. Monitor and optimize costs while ensuring quality healthcare delivery. Prepare MIS reports, financial statements, and present financial insights to the management/board. Lead budgeting, forecasting, and variance analysis for hospital operations and new project...

The Billing Manager responsible for overseeing the hospital’s billing operations, ensuring accurate and timely submission of claims, payment posting, and revenue collection. The Manager leads the billing team, coordinates with clinical departments.

Job Title: Associate US Healthcare Voice Process Location: Airoli, Mumbai (Work from Office) Process: US Healthcare Voice (Inbound & Outbound Calls) Work Mode: Work from Office Shift: Night Shift (5 Days Working) Training: 10 Days Virtual Work-from-Home Training Training Stipend: 5,000 (after completion of 10 days training) Salary: 22,000 In-Hand + 3,000 Night Shift Allowance (Total 25,000 per month) Transport: One-side cab facility provided (Free of cost) Job Responsibilities: Handle inbound and outbound calls for US Healthcare clients. Assist customers with queries related to healthcare plans, billing, and claims. Maintain high-quality customer service and accuracy on every call. Achieve d...

Job Purpose: To lead and oversee billing operations across assigned hospital units, ensuring accuracy, compliance, and efficiency in billing processes. The role is responsible for strengthening revenue cycle practices, minimizing revenue leakage, standardizing processes across units, and ensuring patient satisfaction through transparent and efficient billing management. Key Responsibilities: 1. Strategic Billing Oversight Provide leadership and direction to the billing teams across assigned hospital units. Ensure adherence to corporate billing standards, policies, and audit requirements. Monitor revenue performance and drive process consistency across units. 2. Revenue Cycle & Assurance Ensu...

You are a detail-oriented TPA Insurance Billing Executive responsible for managing and coordinating insurance claims and billing processes with third-party administrators. Your role involves ensuring timely claim submissions, following up on approvals, and handling reimbursements in compliance with healthcare regulations. Key Responsibilities: - Process and submit insurance claims to TPAs accurately and promptly - Coordinate with patients, insurance companies, and hospital departments - Verify patient eligibility, coverage, and pre-authorizations - Follow up on pending and rejected claims to ensure resolution - Ensure compliance with hospital and insurance billing policies Qualifications: - ...

Immediate Hiring | US Healthcare (Night Shift) Location: Airoli, Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We Offer Night-shift timing with one-side cab for safe commute 3 .30 LPA salary perfect for fresh graduates Full on-site training learn and grow with us Eligibility Criteria Graduates in B.Com / B.A. / BBA / B.Pharma / B.Sc Excellent English verbal communication skills Basic computer skills (MS Office & typing) Eager to begin a career in BPO / Customer Care What Youll Do Answer inbound customer calls with warmth & clarity Resolve queries with focus on first-call resolution Maintain metrics: AHT, CSAT, compliance Document calls accurately and follow up when needed Sug...

Immediate Hiring | US Healthcare (Night Shift) Location: Airoli, Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We Offer Night-shift timing with one-side cab for safe commute 3 .30 LPA salary perfect for fresh graduates Full on-site training learn and grow with us Eligibility Criteria Graduates in B.Com / B.A. / BBA / B.Pharma / B.Sc Excellent English verbal communication skills Basic computer skills (MS Office & typing) Eager to begin a career in BPO / Customer Care What Youll Do Answer inbound customer calls with warmth & clarity Resolve queries with focus on first-call resolution Maintain metrics: AHT, CSAT, compliance Document calls accurately and follow up when needed Sug...

JOB DESCRIPTION FOR ASSISTANT MANAGER - BILLING POSITION : - ASSISTANT MANAGER DEPARTMENT : - BILLING REPORTING TO : - HEAD - FINANCE & ACCOUNTS QUALIFICATION : - GRADUATE /B.COM PREFFERED EXPERIENCE : - MINIMUM 5 TO 8 YEARS OF EXPERIENCE IN HOSPITAL BILLING JOB RESPONSIBILITIES : - The Billing Staff is responsible for managing all aspects of billing related to CGHS, MJPJAY patients, TPA & OTHER billing related work in the hospital. This includes verifying patient details, ensuring the correct application of health scheme policies, preparing and processing bills, as per agreed tariffs and maintaining records for these specific patient categories. Job Description: 1. CGHS & MJPJAY Billing: - ...

POSITION : - OFFICER DEPARTMENT : - BILLING REPORTING TO : - HEAD - FINANCE & ACCOUNTS QUALIFICATION : - GRADUATE /B.COM PREFFERED EXPERIENCE : - MINIMUM 4 YEARS OF EXPERIENCE IN HOSPITAL BILLING JOB REPOSIBILITIES : - The person of this designation will be responsible for auditing/entering/modifying services in order to generate accurate patient bill as per the policies and protocols of the hospital in the TAT as described by the Billing Incharge /Manager/CFO. JOB DUITIES & RESPONSIBILITY : To ensure that bills are generated as per SOP. To ensure that outstanding follow-up is done regularly and any discrepancies in outstanding amounts, as described in policy, are immediately reported to the...

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvements ...

Role & responsibilities To go through the bill and counselling on the approximate cost of the treatment in consensus with the treating consultant. To give the interim bill update day to day and explain the details of the bill and signature of the same need to be done. Ensure that the payment is done post counselling according to the bill amount and treatment procedures. Ensure transparency in billing. Keep a track on the TATs defined and adhered to the same Maintain good interpersonal relationships with Doctors , Patients , Corporate Representatives and other departments Preferred candidate profile Candidate should have min degree qualification. Candidate should have min 1 year Hospital Indu...

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs – CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvement...