174 Kareo Jobs

Understand how to analyze and resolve unpaid claims. Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-75 resolutions per day. Required Candidate profile : Must be comfortable with US voice process. Excellent verbal and written English co...

Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Interact with US-based practice owners and clinicians on completing and correcting any missing or incorrect data on their insurance claims. Must be comforta...

Job Summary: We are seeking a highly motivated and experienced Healthcare Manager to lead and manage teams handling Voice-based patient/provider support and Accounts Receivable (AR) follow-up processes. The ideal candidate will have strong expertise in US healthcare RCM, excellent leadership skills, and a proven track record in driving operational excellence in both inbound/outbound voice processes and AR resolution. Key Responsibilities:1. Team Management: Lead, manage, and mentor teams handling both voice-based processes (patient/provider calls) and AR follow-up. Ensure staffing, training, performance management, and retention of team members. Drive KPIs such as call quality, resolution ra...

Minimum 2–4 years of experience in medical billing (experience with plastic surgery, dermatology, or aesthetic practices preferred). Strong knowledge of CPT, ICD-10, and HCPCS codes. Familiarity with insurance verification, claim submission portals, and EHR/EMR systems (e.g., Kareo, AdvancedMD, or similar). Excellent communication skills and attention to detail. Ability to work independently and manage multiple accounts. Reliable internet connection and secure data handling setup. Job Types: Full-time, Contractual / Temporary, Freelance Pay: ₹11,737.05 - ₹43,954.27 per month Work Location: Remote

Business Unit: Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle solutions. As we continue to expand, we remain dedicated to partnering with RCM companies that offer diverse solutions and address today's most pressing healthcare reimbursement and revenue cycle operations complexities. Together, we improve financial performance and patient experience, helping to build sustainable healthcare businesses. Job Summary: The Accounts Receivable Asso...

Business Unit Resolv was formed in 2022, bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle solutions. As we continue to expand, we remain dedicated to partnering with RCM companies that offer diverse solutions and address today's most pressing healthcare reimbursement and revenue cycle operations complexities. Together, we improve financial performance and patient experience, helping to build sustainable healthcare businesses. Job Summary The Accounts Receivable Associ...

Overview The role of a Medical Biller is crucial in ensuring the smooth operation of healthcare facilities by managing the billing and claims process. As a Part Time Medical Biller, you will be responsible for accurately coding and billing medical claims, communicating with insurance companies, and maintaining patients' financial records. Key Responsibilities Review and verify accuracy of billing data and claim submissions Ensure compliance with insurance requirements and government regulations Follow up on unpaid claims and resubmit as necessary Resolve billing discrepancies and appeal denied claims Communicate with patients regarding their bills and payment options Process payments and ref...

Job Title: Deputy General Manager Business Intelligence Industry: Medical Coding / Healthcare Analytics Location: Chennai (Hybrid Work Mode) Work Mode: Hybrid (Work from Office & Remote) Shift: Regular Day Shift Department: Analytics / Business Intelligence / Healthcare Analytics Employment Type: Full Time Experience Required: 8–10 Years (Minimum 5 Years in Healthcare/Medical Coding preferred) Job Summary: The Deputy General Manager (DGM) – Business Intelligence will lead the BI function within a leading Medical Coding organization. This strategic role focuses on leveraging data analytics to enhance coding accuracy, optimize revenue cycle management (RCM), and improve operational efficiency....

Job Title: Revenue Management Analyst – US Healthcare (RCM) Company: Neolytix India Pvt. Ltd. Location: Gurugram, Sector 18 (Onsite) Department: Revenue Cycle Management (RCM) Role Overview Neolytix is looking for a detail-oriented Revenue Management Analyst with a strong background in US Healthcare RCM. The role involves analyzing revenue data, identifying trends, and supporting the operations team in driving revenue performance and achieving collection targets. Key Responsibilities Monitor and track revenue collections from clients within the RCM process. Work on strategies and action plans to meet monthly and quarterly revenue goals. Compare and analyze collection and revenue reports to i...

Job Title: Accounts Receivable (AR) Executive – RCM Department: Revenue Cycle Management (US Healthcare) Location: [hyderbad and chennai] Shift: Night Shift (US Shift) Experience: 1–3 years (RCM process) Budget: As per experience Job Summary: The Accounts Receivable (AR) Executive is responsible for managing the end-to-end process of claims follow-up and resolution with US insurance companies. The role involves identifying and resolving outstanding or denied claims to ensure timely reimbursement for healthcare services. Key Responsibilities: Perform denial analysis and follow-up with insurance companies via calls or emails. Review and resolve unpaid or underpaid claims to ensure timely colle...

Job Description: Process Associate - Charge Entry/Payment Posting Preferred Experience : 0-1years CTC Range Offered : 1.5-2.5 LPA (including 10% variable) Key job accountabilities: Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, AR, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand an...

Job Description: Process Associate - Charge Entry/Payment Posting Preferred Experience : 0-1years CTC Range Offered : 1.5-2.5 LPA (including 10% variable) Key job accountabilities: Responsible for Data Entry, Patients Collections, Charges, Denials, Rejections, Eligibility verification, Insurance Processing, Payment Posting, AR, Customer Service duties. Must have insurance verification experience including HMOs, PPOs, and POS. Interact with the US-based insurance carriers to follow-up on submitted claims, monitor unpaid claims, delayed processing, and underpayment plan, and execute medical insurance claim denial appeal process. Review EOB/ERA denials and Patient history notes to understand an...

Cash Posting Executive will be responsible for timely and accurate posting of insurance and patient payments into the billing system. This role is critical in ensuring that all payments, adjustments, and denials are properly recorded to maintain clean accounts receivable and support the overall revenue cycle process. Key Responsibilities: Post daily insurance and patient payments (EOBs, EFTs, ERAs, checks, credit cards) into the practice management/RCM system Accurately apply payments to correct patient accounts and invoices Process adjustments, refunds, denials, and rejections as per payer guidelines Identify and escalate unidentified/unposted payments to the appropriate team Reconcile dail...

Job description: This is a work from office position only. Experience Required: 2 - 4 years Ideal candidate for Accounts Receivables: Understand how to analyze and resolve unpaid claims. Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-7...

Job description: This is a work from office position only. Experience Required: 2 - 4 years Ideal candidate for Accounts Receivables: Understand how to analyze and resolve unpaid claims. Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-7...

Job Title: Payment Posting Associate / Analyst Department: Revenue Cycle Management (RCM) Location: Sharp Info Solutions - Coimbatore Experience Required: Minimum 2 years in RCM (Payment Posting process) Job Summary: We are seeking a detail-oriented and experienced Payment Posting professional to join our Revenue Cycle Management team. The candidate will be responsible for accurately posting payments, adjustments, and denials to patient accounts, ensuring reconciliation of daily deposits, and maintaining the integrity of financial data in accordance with company policies and client requirements. Key Responsibilities: Post all payments (electronic remittance, paper EOBs, patient payments) int...

We are seeking an experienced and dynamic Billing Manager to lead our U.S. healthcare billing and revenue cycle operations. The ideal candidate will possess deep domain knowledge, leadership experience, and a track record of success in managing end-to-end medical billing functions within a BPO or third-party RCM setup. Operational Leadership: Manage the full revenue cycle including charge entry, claims submission, payment posting, denial management, and patient billing. Monitor and improve key RCM metrics such as AR days, collection efficiency, clean claim rate, and denial percentage. Develop, document, and implement SOPs and quality assurance procedures across the billing function. Complian...

Job description: This is a work from office position only. Experience Required: 2 - 4 years Ideal candidate for Accounts Receivables: Understand how to analyze and resolve unpaid claims. Interact with the US-based insurance companies. Follow up on unpaid and delayed submitted claims Follow up and resolve denied claims. Experience reading and interpreting and entering insurance EOBs. Understand CMS-1500 and UB-04 claim formats. Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim. Should be able to track and follow up on claims within given Deadline. Experience in Personal Injury and Workers Comp AR will be a big plus. Must achieve daily targets of 70-7...

Job Summary: The Payment Posting Associate is responsible for accurately posting insurance and patient payments, adjustments, and denials into the billing system. This role ensures that all payments are reconciled, accounts are updated promptly, and discrepancies are investigated to maintain financial accuracy and support revenue cycle efficiency. Key Responsibilities: Post insurance payments, patient payments, electronic remittances (ERA), and manual checks into the billing system accurately and timely. Reconcile daily deposits and batches to ensure accuracy between system entries and bank deposits. Identify and resolve posting errors, missing information, or payment discrepancies. Post adj...

Job Title: Medical Billing AR Specialist Department: Revenue Cycle Management (RCM) Reports To: Billing Manager / AR Team Lead Employment Type: Full-Time / On-site Job Summary: The Medical Billing AR Specialist is responsible for managing and resolving outstanding Accounts Receivable (A/R) claims, ensuring accurate and timely reimbursement from insurance companies and patients. The ideal candidate will have a strong understanding of medical billing procedures, payer policies, denial management, and claim follow-up processes. Key Responsibilities: Review and follow up on unpaid or denied insurance claims to ensure prompt payment. Identify and resolve billing errors, underpayments, and denials...

We are seeking a skilled and professional Spanish Caller – RCM to join our growing healthcare BPO team. The ideal candidate will be fluent in both Spanish and English and will be responsible for making outbound calls to insurance companies, patients, and healthcare providers to follow up on medical claims and ensure timely resolution. This role is crucial in supporting the RCM process , ensuring accurate reimbursements and maintaining excellent client satisfaction. Key Responsibilities: Conduct outbound calls in Spanish and English to insurance providers to check claim status and follow up on unpaid or denied claims. Communicate with patients, hospitals, and medical offices to gather or clar...

Job Summary: We are seeking a dynamic and experienced US Healthcare Patient calling process Manager to lead and manage operations for our healthcare outsourcing processes. The ideal candidate will have deep knowledge of the US healthcare system (payer or provider side), expertise in Revenue Cycle Management (RCM), and proven leadership experience in a BPO environment. Key Responsibilities: Manage day-to-day operations of the US healthcare process (RCM, medical billing, claims processing, or payer services). Lead and supervise a team of supervisors, team leads, and associates to ensure delivery of SLAs and KPIs. Coordinate with clients and internal stakeholders to ensure effective communicati...

Job Summary We are seeking a detail-oriented and efficient Medical Biller to join our healthcare team. The ideal candidate will be responsible for accurately processing patient billing, submitting insurance claims, and ensuring timely reimbursements. Key Responsibilities ● Prepare and submit accurate medical claims to insurance companies. ● Verify patient insurance coverage, eligibility, and benefits. ● Follow up on unpaid or denied claims to ensure prompt payment. ● Post payments, adjustments, and denials into the billing system. ● Maintain patient billing records and update account information. ● Communicate with patients regarding billing inquiries and outstanding balances. ● Collaborate ...

Job description: Credentialing Specialist Preferred Experience : 3months to 2years Ideal candidate must have followed: Perform all new provider credentialing, existing provider recredentialing, and personal and demographic updates for providers and groups . Track all activities in the process of credentialing/recredentialing providers and clinics. Ensure that all credentialing/recredentialing dates are fully complied with and nothing gets missed or lapsed. Coordinating with other operations team such as billing, coding, finance to ensure all commercial terms of credentialing contracts are followed. Interact with US-based practice owners and clinicians on completing and correcting any missing...

Job Title: Charge Entry – Demo & Charges (RCM Healthcare) Job Summary: We are looking for experienced professionals to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for accurate patient demographic entry and charge posting in compliance with client requirements and healthcare regulations. Key Responsibilities: Enter and validate patient demographic information in the practice management system. Post charges accurately based on coding data (CPT, ICD-10, HCPCS). Review and correct charge-related edits or rejections. Verify insurance details and update any changes as required. Ensure all charges are submitted within the client-specific turnaround time (TA...