5995 Medical Billing Jobs - Page 12

Location: Baner, Pune Work Mode: Work from Office Shift: US Time Shift Experience: 5+ Years About the Role: We are seeking a dynamic and results-oriented Senior Business Development Executive with strong exposure to US Healthcare Revenue Cycle Management (RCM), Medical Billing, and Coding. The role requires an individual contributor capable of managing the complete business development cycle from lead generation to deal closure. Key Responsibilities: Identify, generate, and qualify leads within the US Healthcare RCM, Medical Billing, and Coding domain. Conduct outreach through various channelscalls, emails, LinkedIn, and events. Present our RCM, Medical Billing, and Coding solutions effectiv...

Hiring for Medical Billing Executive (AR Caller) Location: Mohali Salary: Up to 23,000 CTC + 5,000–7,000 Incentives (Performance based) Shift Timing: 5:30 PM – 2:30 AM (Fixed Shift) Working Days: 5 days Sat-Sunday Fixed off Required Candidate profile 12th Pass with Minimum 6 Months of Experience / Graduate Good Communication Skills (English) Required Perks and benefits Cab Facility 1 time meal Provided PF

WE HAVE AN URGENT REQUIREMENT OF AR CALLERS & AR FOLLOW UP CANDIDATES #AR follow-up with insurance companies & patients. #To follow up on claims assigned. #To Complete EDI rejections #End to End RCM Knowledge #Good knowledge of modifiers & softwares Required Candidate profile #EXPERIENCE : 01 TO 06 YEARS IN AR CALLING & FOLLOW UP US HEALTHCARE RCM #NIGHT SHIFTS #SALARY : 2.50 LPA TO 6.00 LPA + INCENTIVES #CALL/WATSAPP : PRAYAG : 9911985567 #vrtalenthunters6210@gmail.com Perks and benefits #best Salary & Incentives Plans Walk-in Interviews

Job Summary The Billing Manager (CPC) is responsible for overseeing the end-to-end medical billing, coding, and reimbursement operations within the organizations Revenue Cycle Management (RCM) process. This role ensures accurate claim submission, compliance with payer requirements, timely resolution of denials, and maximization of revenue. The Billing Manager also leads and mentors the billing and coding team to maintain high productivity, accuracy, and compliance standards. Key Responsibilities Team Leadership & Supervision: Manage daily operations of the billing, coding, and accounts receivable teams. Assign workload, monitor performance, and provide training and development to staff. Cond...

Customer Care Executive MOHALI Graduates Excellent communication skills (must!) Salary: Freshers :Up to 30,000 CTC Experienced: Up to 37,000 CTC (based on interview) Ready for rotational shifts & offs 5 days working Cab facility available Required Candidate profile Drop your CV or apply now! 7696495267 hr.skyway603@gmail.com

Seeking an AR Caller with(1–4 yrs)of exp skilled in MS Excel, AR, and Provider domain. Responsible for Handling RCM, Denials reporting, audits. Night shift, Onsite in Hyderabad. Immediate Joiner share your resumes to Aparna:- 9172726408

Top MNC Hiring: AR Caller - US Helthacare Kickstart or Accelerate Your Career in the Growing US Healthcare Industry! A leading multinational company is hiring energetic, goal-oriented individuals to join its dynamic Accounts Receivable (AR) Calling team. Whether youre an experienced professional in US Medical Billing , this is your opportunity to grow in the thriving global healthcare space. Candidate Requirements: Experience: 6 months to 4 years in AR Calling / US Medical Billing / RCM . Excellent verbal communication skills in English . Willingness to work night shifts (US time zone). Basic knowledge of the US healthcare revenue cycle is an added advantage. Key Responsibilities: Make outbo...

Job Summary The Appeals Analyst is responsible for managing and resolving denied or underpaid medical claims by preparing, submitting, and tracking claim appeals to insurance payers. The role ensures timely and accurate appeal submissions to optimize revenue recovery and reduce accounts receivable days within the RCM process. Key Responsibilities Denial Review: Analyze Explanation of Benefits (EOBs), remittance advices, and payer denial codes to identify the root cause of denials. Appeal Preparation: Draft and submit appeal letters with appropriate documentation, medical records, and payer-specific forms within timely filing limits. Follow-Up: Monitor and track appeal status through payer po...

Seeking a Senior Process Executive – HC (1–4 yrs) skilled in MS Excel, AR, and Provider domain. Responsible for billing, collections, reporting, audits. Night shift, Onsite in Hyderabad. local candidates share your resumes to Priyanka 7205719738

Greetings from omega healthcare Management... Omega is hiring for Immediate joiners at coimbatore Location Designation - AR Associate Salary - Upto 3LPA Timing - US Shift Cab - Both Pickup& Drop Benifits - Insurence ,ESI-PF,Cab Qualification - Any Degree Preferred - Immedidate joiners Recent graduates are most welcome... Kindly connect, schedule your interview appointment with us. Contact - Vignesh-9629275283 , Jenita - 7708568352 , Reny-7550184422

Position - Charge Entry & Payment Posting Experience - 1 to 3 Years Must have previous experience in same domain Fixable to work in night shift Contact - Janani HR (8939703901) & Subathra HR (9384000327) Preferred Immediate Joiner Only / No WFH

Hi , Greetings from Sagility . We are looking for experienced AR callers to join our team. Roles and Responsibilities Manage accounts receivable calls to manage claim denials 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 Cand...

Job description Greetings from Prochant India Pvt Ltd! We are currently hiring for the position of Quality Analyst. This is a great opportunity for experienced professionals in US healthcare with a strong background in AR calling and quality assurance. Position: Quality Analyst Experience: Minimum 4 years in US Healthcare as an AR Caller (QA experience is mandatory) Location: India (Remote/Virtual Interview) Interview Mode: Virtual Key Responsibilities: Plan, coordinate, and implement quality management and improvement programs within a healthcare setup. Monitor quality assurance and compliance functions. Ensure adherence to Prochants production policies and procedures. Audit complete proces...

. Patient Billing and Admission Support Manage patient registration, admission formalities, and accurate billing entry. Ensure billing records are updated in HIS with timely communication to attenders. Handle patient queries related to billing and coordinate with teams for clarifications. Ensure first-visit experience is comfortable and professional for both patients and caregivers. 2. Financial Reporting and Cash Handling Maintain petty cash and disbursements as per financial policies. Submit daily/weekly reports on collections, expenses, and financial transactions. Raise and process vendor payment requests on time. Prepare data for consultant and service provider payouts each month. 3. Coo...

Hiring for Medical Billing AR caller at Andheri and Airoli Process: Medical Billing (Claim Settlement)(voice+ backend) Hiring for : AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki naka Basic computer knowledge. Education - HSC/Graduate fresher NO Bpharma Shift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 am Salary Range : AR Trainee - 1)10,700k for 3 months 2) after 3 months 13.5k + 5k , . 3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpo SR AR female: 23k in-hand Experience: 1) AR trainee: freshers 2) AR associate: 1 to 6 months of any experience and bpo can be consider 3) SR AR : 6months of internati...

Greetings from Omega Healthcare!!! Walk-In Drive @ Omega Healthcare Your career in Healthcare BPO starts here Join Indias leading Healthcare outsourcing company! Walk-In Location: Omega Healthcare, Wind Tunnel Rd, Avalappa Layout, Muniyappa Layout, Murgesh Pallya, Bengaluru 560017 Google Maps Link: https://maps.app.goo.gl/imcYt4dsdBRbg4eV7 Walk-In Drive: Monday to Friday Timing: 09:30 AM 3:30 PM Contact: Nikesh Ponnanna: 8088369756 Role & responsibilities We are hiring for the role of AR Assocaites and AR Executive, Shift: Night Shift International voice process Experience: Freshers Qualification: Graduates and Undergraduates Good communication skills Contact: Nikesh -8088369756 (Call/WhatsA...

Position: AR Caller Responsibilities: • Make outbound calls to insurance companies to follow up on pending claims. • Track claim status, resolve denials/underpayments, and ensure timely collections. • Escalate unresolved or complex claims to the SME/Team Lead. • Accurately document all call outcomes and payer responses in the billing system. • Collaborate with the internal billing team to submit corrected claims and appeals. • Achieve daily/weekly call productivity and quality targets. • Stay updated on payer guidelines, claim regulations, and AR processes.

Role & responsibilities Female Recruiters (Health Care Domain / Automotive Domain /IT RECRUITER / IT RECRUITER) Interview is going on daily Basic... Immediate joiner wants in Orca pod Call Directly.... Orcapod is looking for Female IT Recruiters Having exp in PERMANENT HIRING OR C2H HIRING Looking Recruiter in Health Care Domain, MNC CLIENT, Good Exp in NICHE SKIIS, SAP, ORACLE, DEVOPS and many more Good Sourcing and Technically Sound Looking TL for C2H Exp as well as Perm Exp Individually PERMANENT WORK FROM HOME AND WANTS IMMEDIATE JOINERS FOR ORCAPOD Candidate having good knowledge in Recruitment in IT Skills, Good Sourcing as well as Strong Experience in C2H or Perm Hiring only Office Ti...

Key Responsibilities: Quickly and efficiently respond to incoming calls and faxes, identify how best to assist. Conduct outbound calls of insurance verifications to understand if patients prescribed therapy is eligible for coverage. Document results in appropriate tracking system. Document calls in appropriate tracking systems, and handle/escalate calls per established procedures. Process patient applications and follow the program's specifications to determine their eligibility. Document results in appropriate tracking system and manage follow-ups as appropriate. Place follow-up calls and respond to enquiries from patients and/or healthcare providers as necessary. Maintain a professional, c...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate. Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR. Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim ...

Must Have 1 year of relevant experience in AR Caller Hands-on experience in Medical Billing & Denial Management Hands-on experience in AR Caller Connect with Abhishek on 915400875

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Job Title: Insurance Manager Company Name: Kauvery Hospitals Job Description: The Insurance Manager at Kauvery Hospitals will be responsible for overseeing the insurance processes within the organization. This role involves managing relationships with insurance providers, ensuring compliance with regulatory requirements, and minimizing financial risk related to patient billing and claims. The Insurance Manager will work closely with healthcare staff, insurance adjusters, and patients to facilitate the timely resolution of claims and the effective processing of insurance payments. Key Responsibilities: - Manage the insurance claims process from initiation to resolution, ensuring accuracy and ...

Candidate should have basic understanding of (mostly these topics being discussed) Claim form 1500 Physician, Medical RCM Background Provider side Coding tools CCI, MCKesson Specialties - Ex: Cardiology, radiology, gastro, peds, ortho, medicine, emergency medicine, surgery etc., Clearing houses like way star, ecommerce etc., CPT range & Modifiers Should be voice based only DME & Claim adjudication will not come under Physician AR Domain on overpayment alone will not qualify for L2 screening Domain on Hospital AR will not qualify for Physician AR but can route the candidate to Hospital AR hiring AR Calling experience (Accounts Receivable Calling)- RCMS - Hyderabad Job Role 1. Reviewing and an...

We are Looking for Candidate with 3+ years of experience in US healthcare Insurance with excellent communication skills Graduation whatsapp or call : 9623462146 / 8888850831 Dipika@infiniteshr.com Regards Dipika 9623462146