128 Kareo Jobs

Job description: 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 or incorrect data on their insurance claims. Developing and modif...

Job description: Credentialing Specialist Preferred Experience : 1-4years 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 or incor...

Job description: Credentialing Specialist Preferred Experience : 1-4years 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 or incor...

Job description: 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 or incorrect data on their insurance claims. Developing and modif...

Job Description (JD) Position: Virtual Medical Assistant (VMA) – US Healthcare Support Location: Remote (WFH) – India (Ahmedabad preferred) Work Hours: 5:30 PM – 3:00 AM IST (aligning with US time zones) Company: [Your Company Name] – A fast-growing HealthTech company supporting US doctors, clinics, and healthcare organizations About the Role We are looking for a Virtual Medical Assistant to support US-based healthcare professionals. The ideal candidate has strong English communication, experience in handling healthcare admin tasks, and the ability to work independently during US business hours. Key Responsibilities Manage patient scheduling, reminders, and follow-ups Handle electronic healt...

Full Time - US Shift (6:30pm - 3:30am) On-site - Ahmedabad Claim Executive is responsible for preparing, submitting, and tracking healthcare claims to insurance companies, ensuring accurate and timely reimbursement. This role involves validating claim data, resolving rejections, coordinating with payers, and supporting the end-to-end claims management process in compliance with payer and HIPAA guidelines. Key Responsibilities: Prepare and submit clean claims (electronic & paper) to insurance companies within specified timelines. Verify claim accuracy, coding, modifiers, and patient/payer details before submission. Track claim status and follow up on pending or denied claims. Handle claim rej...

Company Description Med Karma is a global revenue cycle management company that specializes in providing medical billing solutions for healthcare providers. We help streamline administrative processes to improve financial viability. Our expertise in reviewing claims, ensuring policy compliance, and handling billing functions sets us apart from others in the industry. Role Description This is a full-time on-site role for a DME Specialist located in the Mohali district. The DME Specialist will be responsible for reviewing claims before submission, ensuring policy compliance, recommending error correction methods, and handling a variety of billing functions to support revenue cycle management. ...

Job Description – Director of Revenue Cycle Management (RCM) Location: Remote Reports To: CEO / VP of RCM (U.S.-based) Team Oversight: 25–40 offshore billers, AR callers, credentialing specialists, and auditors (India-based team) Role Overview The Director of RCM will provide strategic leadership and operational oversight for our offshore billing operations, ensuring end-to-end revenue cycle performance for U.S. healthcare provider clients. This leader will be responsible for building robust processes, maintaining payer compliance, driving collections, minimizing denials, and mentoring offshore teams to deliver world-class results. Key Responsibilities Strategic Leadership Define and execute...

Job Description: Candidate should have experience in AR Follow-up, Denial/Rejection handling. Generate claims and payment posting on daily basis. Review Insurance/patient aging and prioritize claims/accounts for follow-up. Investigate and resolve patient billing queries. Calling insurance company/patient as per applicable rules for confidentiality and HIPAA compliance. Carry out billing, collection and reporting activities according to deadlines. Willing to work in Night Shifts. Skill Requirement: Minimum experiences of 3 years in US Healthcare: Charge Posting, Payment Posting, AR Calling, Refunds/Adjustments and Denial Management etc. Should have knowledge of EMR/EHR software. PMS Expertise...

Job Description: Candidate should have experience in AR Follow-up, Denial/Rejection handling. Generate claims and payment posting on daily basis. Review Insurance/patient aging and prioritize claims/accounts for follow-up. Investigate and resolve patient billing queries. Calling insurance company/patient as per applicable rules for confidentiality and HIPAA compliance. Carry out billing, collection and reporting activities according to deadlines. Willing to work in Night Shifts. Skill Requirement: Minimum experiences of 3 years in US Healthcare: Charge Posting, Payment Posting, AR Calling, Refunds/Adjustments and Denial Management etc. Should have knowledge of EMR/EHR software. PMS Expertise...

Director / Senior Manager – Revenue Cycle Management (RCM) Location: Tambaram Employment Type: Full-time Industry: Healthcare / Medical Billing About the Role We are looking for a highly experienced Director / Senior Manager – Revenue Cycle Management (RCM) to lead and oversee our complete end-to-end RCM operations. The ideal candidate will bring extensive expertise in hospital and physician billing, strong leadership skills, and a proven ability to drive operational excellence while ensuring compliance with industry standards. Key Responsibilities Lead and manage the entire RCM department, including Payment Posting, Denial Management, AR calling, Medical Coding, Charge Entry, Eligibility Ve...

Role Overview We are seeking a highly experienced US Medical Billing professional to set up, lead, and manage a new RCM team in India. This role requires end-to-end knowledge of the US healthcare revenue cycle, including Medical Billing, Medical Coding, Prior Authorization, Denial Management, and US Healthcare Insurance Verification . The right candidate will be confident in establishing processes, training staff, and ensuring compliant and high-quality delivery for US clients. Key Responsibilities Team Setup & Leadership Recruit, train, and manage a team of 4+ experienced billers and coders. Establish SOPs, workflows, and performance metrics from the ground up. RCM Operations Management Med...

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...

We are seeking a detail-oriented and experienced DME Medical Billing Specialist to join our team. The ideal candidate will be responsible for processing and submitting DME (Durable Medical Equipment) claims to insurance companies, ensuring compliance with billing policies and procedures, and following up on unpaid or denied claims. Key Responsibilities: Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services Review prescriptions, documentation, and authorizations to ensure compliance with payer requirements Verify patient insurance coverage and obtain necessary authorizations or referrals Follow up on unpaid claims, rejections, and denials in a timely ...

About NewportMed NewportMed is a specialty-focused Revenue Cycle Management (RCM) partner offering cloud-based billing and analytics solutions for practices in Orthopedics, Neurosurgery, Pain Management, Oncology, Gynecology, Cardiology, and more. With teams in the U.S. and Hyderabad, we combine expertise, technology, and dedicated support to help clients achieve revenue growth and operational efficiency. Job Summary: We are seeking a detail-oriented and hands-on expert in RCM (Revenue Cycle Management) billing system configuration and file maintenance. The ideal candidate will have experience working across multiple Practice Management Systems (PMS) and will be responsible for the setup, co...

Triple Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has always been on our Clients, People, and Planet, ensuring our operations contribute positively across these key areas. Distinguished by its rigorous standards, Triple excels in: Selectively recruiting the top 1% of industry professionals Delivering in-depth training to ensure peak performance Offering superior account management for seamless operations Embrace unparalleled professionalism and efficiency with Triple—where we redefine the essence...

We are looking for an experienced Accounts Receivable (AR) Caller to join our healthcare RCM team. The ideal candidate will be responsible for contacting insurance companies in the U.S. to follow up on outstanding claims, resolve issues, and ensure timely payments. A strong understanding of the U.S. healthcare billing process and denial management is essential. Key Responsibilities: Follow up with insurance companies via phone to check claim status. Initiate necessary steps for timely recovery and resolution of claims. Analyze and understand denials, rejections, and underpayments. Take appropriate actions such as appeals or re-submissions. Maintain and update patient account information in t...

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 AR Caller (Accounts Receivable – US Healthcare) Location Pranava Group, beside Harsha toyota showroom, Kothaguda, Telangana 500084| Shift: US Shift (Night) | Employment: Full-time About the Role As an AR Caller, you will follow up with US insurance payers and patients to resolve unpaid/denied medical claims, accelerate collections, and reduce days in A/R. You’ll work closely with billing/coding teams to ensure timely, accurate reimbursement. Key Responsibilities Place outbound calls to insurance companies and patients to follow up on unpaid/underpaid/denied claims. Review EOBs/ERAs, payer portals, and practice management systems to identify issues and next actions. Analyze denials ...

Join Our Healthcare RCM Team – Multiple Open Positions (US Healthcare Process) Location: Coimbatore (Onsite/Hybrid) | Shift: US Hours EST We’re hiring skilled professionals to join our growing Healthcare Revenue Cycle Management (RCM) team. If you have experience in Medical Coding, Billing, Denial Management, Prior Authorization, Credentialing, Front Office Coordination, or RCM Team Leadership , we invite you to apply. 🔹 Open Roles and Responsibilities 1. Medical Coder Review clinical documentation and assign ICD-10, CPT, and HCPCS codes. Ensure coding accuracy per CMS and payer guidelines. Collaborate with providers for documentation clarification. Use EHRs like eClinicalWorks, Epic, Cerner...

Job Title AR Caller (Accounts Receivable – US Healthcare) Location Pranava Group, beside Harsha toyota showroom, Kothaguda, Telangana 500084| Shift: US Shift (Night) | Employment: Full-time About the Role As an AR Caller, you will follow up with US insurance payers and patients to resolve unpaid/denied medical claims, accelerate collections, and reduce days in A/R. You’ll work closely with billing/coding teams to ensure timely, accurate reimbursement. Key Responsibilities Place outbound calls to insurance companies and patients to follow up on unpaid/underpaid/denied claims. Review EOBs/ERAs, payer portals, and practice management systems to identify issues and next actions. Analyze denials ...

Triple Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has always been on our Clients, People, and Planet, ensuring our operations contribute positively across these key areas. Distinguished by its rigorous standards, Triple excels in: Selectively recruiting the top 1% of industry professionals Delivering in-depth training to ensure peak performance Offering superior account management for seamless operations Embrace unparalleled professionalism and efficiency with Triple—where we redefine the essence...

Triple Role Triple is leading the way in remote work solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting, Operations, and back-office roles. Our focus has always been on our Clients, People, and Planet, ensuring our operations contribute positively across these key areas. Distinguished by its rigorous standards, Triple excels in: Selectively recruiting the top 1% of industry professionals Delivering in-depth training to ensure peak performance Offering superior account management for seamless operations Embrace unparalleled professionalism and efficiency with Triple—where we redefine the es...

RCM Billing System Configuration & Master Data Specialist Job Summary: We are seeking a detail-oriented and hands-on expert in RCM (Revenue Cycle Management) billing system configuration and file maintenance. The ideal candidate will have experience working across multiple Practice Management Systems (PMS) and will be responsible for the setup, configuration, and ongoing maintenance of billing master data. This includes adding and editing payers, providers, and other essential data elements required for efficient RCM processes. Prior experience in RCM functions and a strong understanding of end-to-end revenue cycle workflows are highly desirable. Key Responsibilities: Configure and maintain ...

Job Summary: We are looking for experienced Physician Billing Associates to join our growing team in Hyderabad . The ideal candidate will be responsible for preparing, reviewing, and submitting accurate medical claims (CMS-1500) to insurance payers, ensuring timely reimbursements, and maintaining compliance with U.S. healthcare billing standards. Key Responsibilities: Review and follow up on unpaid or denied insurance claims (primary and secondary). Analyze Explanation of Benefits (EOBs) and Remittance Advice (RA) to determine appropriate action. Contact insurance companies to resolve claims issues and secure payments. Work denials and rejections in a timely manner and re-submit corrected cl...