Key Responsibilities: Engage with Patients: Handle patient inquiries with empathy and professionalism via phone and email. Provide Clarity: Offer clear and accurate information about billing and insurance claims. Resolve Issues: Efficiently address and resolve patient billing concerns and disputes. Keep Records: Maintain detailed and organized records of patient interactions and billing transactions. Collaborate: Work closely with our billing team to ensure timely and precise processing of claims. Medical Billing Knowledge should be an added advantages Achieve Goals: Meet performance targets and KPIs, ensuring patient satisfaction and billing accuracy. Job Types: Full-time, Fresher Pay: ₹14,097.27 - ₹25,000.00 per month Benefits: Flexible schedule Food provided Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Night shift Supplemental Pay: Overtime pay Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: Engage with Patients: Handle patient inquiries with empathy and professionalism via phone and email. Provide Clarity: Offer clear and accurate information about billing and insurance claims. Resolve Issues: Efficiently address and resolve patient billing concerns and disputes. Keep Records: Maintain detailed and organized records of patient interactions and billing transactions. Collaborate: Work closely with our billing team to ensure timely and precise processing of claims. Medical Billing Knowledge should be an added advantages Achieve Goals: Meet performance targets and KPIs, ensuring patient satisfaction and billing accuracy. Job Types: Full-time, Fresher Pay: ₹14,097.27 - ₹25,000.00 per month Benefits: Flexible schedule Food provided Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Night shift Supplemental Pay: Overtime pay Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person

Roles & Responsibilities: - Follow up on claim approvals, denials, and appeals Manage end-to-end AR processes in medical billing Follow up on outstanding claims and ensure timely reimbursements Resolve claim denials and payment discrepancies Generate and analyze AR reports to track collection performance Communicate with insurance companies and patients regarding billing inquiries. Track and manage incoming payments from patients and insurance companies. Reconcile accounts, process refunds, and resolve billing discrepancies. Must have depth knowledge in CPT, ICD-10, HCPCS. Skills & Qualities Requirements: - 1 -3 years of experience in medical billing and AR management Strong knowledge of healthcare insurance claims and billing processes Must have excellent communication and negotiation skills Proficiency in billing software and MS Office Experience of 1-3 years in Revenue Cycle Management (Physician Billing) Ability to analyze insurance remittance advice, clearinghouse rejections and denials. Its a NIGHT SHIFT (5.30 PM to 2.30 AM) job and work from office only. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Flexible schedule Food provided Leave encashment Paid sick time Paid time off Experience: total work: 1 year (Preferred) Work Location: In person

The primary responsibility of this role is to manage various aspects of Accounts Receivable (AR) processes in medical billing. This includes following up on claim approvals, denials, and appeals to ensure timely reimbursements. You will also be responsible for generating and analyzing AR reports to track collection performance. Additionally, the role involves communicating with insurance companies and patients to address billing inquiries, reconciling accounts, processing refunds, and resolving billing discrepancies. A key requirement for this role is a strong understanding of CPT, ICD-10, HCPCS codes. The ideal candidate should possess 1-3 years of experience in medical billing and AR management, with a solid knowledge of healthcare insurance claims and billing processes. Excellent communication and negotiation skills are essential for effectively interacting with stakeholders. Proficiency in billing software and MS Office is also required. Experience in Revenue Cycle Management (Physician Billing) is preferred, along with the ability to analyze insurance remittance advice, clearinghouse rejections, and denials. This is a full-time position with a night shift schedule from 5:30 PM to 2:30 AM and requires on-site work. In terms of benefits, the role offers a flexible schedule, provided meals, leave encashment, paid sick time, and paid time off. The preferred candidate should have at least 1 year of total work experience. The work location is in person.,

As a Medical Billing Specialist, your primary responsibility will be to efficiently manage the end-to-end Account Receivable (AR) processes in medical billing. You will be required to follow up on claim approvals, denials, and appeals diligently to ensure timely reimbursements. Generating and analyzing AR reports will be crucial for tracking collection performance. In addition, you will need to communicate effectively with insurance companies and patients to address billing inquiries in a prompt manner. It is essential to reconcile accounts, process refunds, and resolve any billing discrepancies that may arise. Your expertise in CPT, ICD-10, and HCPCS coding is vital for this role. To excel in this position, you should possess 1-3 years of experience in medical billing and AR management. A strong understanding of healthcare insurance claims and billing processes is essential. Excellent communication and negotiation skills are a must, along with proficiency in billing software and MS Office. Previous experience in Revenue Cycle Management, specifically in Physician Billing, will be advantageous. Your ability to analyze insurance remittance advice, clearinghouse rejections, and denials will be critical for success. This is a full-time position that involves working night shifts from 5:30 PM to 2:30 AM at the office. The role offers benefits such as a flexible schedule, provided meals, leave encashment, paid sick time, and paid time off. Prior work experience of at least 1 year is preferred for this role. The job requires in-person work at the specified location. In summary, as a Medical Billing Specialist, you will play a pivotal role in ensuring efficient AR processes, timely reimbursements, and effective communication with stakeholders to optimize billing operations.,