2106 Medical Billing Jobs - Page 14

Role & responsibilities Work experience of 5+ years and experience in the AR / PP / Billing functions of a US Healthcare Setup of at least 3+ years Experience in managing teams, Experienced in setting & measuring team targets, basic people management & leadership skills Conduct process quality monitoring and identify improvement areas Review coding review requests; quantify and report preventable issues Review denial adjustments for accuracy; communicate findings to relevant teams Manage high-risk, aged, or excessive incomplete action account balance Allocate and review team work assignments and worklists Encourage continuous improvement, process optimization, and automation Engage and motivate team for performance and innovation

1.Customer Needs Assessment Conduct site visits, meetings, and discovery sessions to understand customer requirements and pain points Gather information about customer needs, preferences, and business objectives Analyze customer data and feedback to identify opportunities for growth and improvement 2.Solution Presentation Present project to customers, highlighting key features, benefits, and value proposition Customize presentations and demos to meet specific customer needs and requirements Address customer questions and concerns, providing technical expertise and support 3.Lead Qualification Filter leads to ensure high-quality leads are passed on to the sales team, based on customer needs and potential for conversion Assess lead quality using established criteria, such as budget, timeline, and decision-making authority Provide feedback and recommendations to the sales team on lead quality and conversion potential 4.Sales Team Collaboration Collaborate with the sales team to develop effective sales strategies and provide input on customer needs and preferences Share knowledge and expertise with the sales team, ensuring they are equipped to meet customer needs Work closely with the sales team to identify opportunities and develop solutions that meet customer requirements 5.Record Keeping Maintain accurate and up-to-date records of customer interactions, lead filtering, and sales activities Track customer feedback, concerns, and issues, and provide insights to the sales team and other stakeholders

Assist the sales team with day-to-day coordination and administrative support. Prepare and process quotations, proposals, and sales orders. Coordinate with internal departments (e.g., logistics, finance, production) to ensure timely delivery and invoicing. Maintain and update customer databases, sales records, and reports. Follow up with clients for order status, payments, and documentation. Handle client inquiries and provide basic product/service information. Schedule and coordinate meetings, calls, or demos for the sales team. Prepare regular sales performance reports for management. Maintain stock or sample inventory used for sales purposes.

Requires Team lead for Trainers and trainers in Client Services 4 -5 years of training and TL training experience required Contact 8977711182 Required Candidate profile Extensive knowledge of the US healthcare industry specifically payer operations and/or provider office operations, knowledge of claims processing system US shift , WFO Female candidates preferred

Greetings from The Job Factory !!! Walk-In drive for FRESHER ADN EXPERIENCED Interested candidates Contact Call : PAVITHRA @9538878908 (call or whats app) Email id : pavithrat@thejobfactory.co.in Job description Skill: Candidates freshers and Experience can apply experience (Voice Process) are only eligible for the interview. US health care. Medical products and services. BPM service provider. Night Shifts only, timing : 5pm to 7am. 5 days of working and 2 days rotational offs. Education: PUC mandatory any graduation is ok Fresher salary: 21,200 Take home per month. Experience salary: 28,200 Take home per month. (International voice experience only) Incentives : based on performance Cab: 2 ways provided. Interested candidates Contact Call : PAVITHRA @9538878908 (call or whats app) Email id : pavithrat@thejobfactory.co.in

Job Summary: We are seeking a detail-oriented and efficient Billing Clerk to join our hospital's finance and billing team. The ideal candidate will be responsible for accurate billing, maintaining patient accounts, coordinating with insurance companies, and ensuring timely generation of invoices. The candidate must be flexible and willing to work in rotational shifts, including evenings, weekends, and holidays as required. Key Responsibilities: Prepare, verify, and issue patient bills, invoices, and payment receipts. Coordinate with various hospital departments to ensure correct service entries. Handle insurance claims verification, submission, and follow-up for payment. Address patient billing inquiries and resolve discrepancies in a professional manner. Post payments and reconcile billing records with hospital accounts. Maintain up-to-date knowledge of medical billing codes and hospital pricing policies. Generate and submit regular billing and collection reports to management. Assist in internal and external audits related to billing. Perform any other administrative or finance-related duties as assigned. Qualifications & Skills: Bachelor's degree in commerce, accounting, or a related field (preferred). Proven experience (1-2 years) in hospital or healthcare billing operations.( preference ) Knowledge ofbilling software (e.g., HIS, ERP systems). Familiarity with insurance claim processing and TPA coordination. Strong numerical, analytical, and problem-solving skills. Good communication and interpersonal skills. Proficiency in MS Office (Excel, Word). Willingness to work in rotational shifts (including night shifts and weekends). Working Conditions: Rotational shifts (Morning/Evening/Night). Hospital environment with direct interaction with patients, doctors, and administrative staff. Salary - 3 lakhs to 3.5 lakhs per annum Cal or whatsapp on : 7982135284 mail your cv at [HIDDEN TEXT]

Designation :AR Caller/SR AR Caller Location:Chennai Experience :1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode:Online(virtual) Salary :Based on experience max(40k) Contact: 9043426511-Suvetha Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

Hiring: AR Caller (Denial Management) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Sanjana 9251688426

Position: Director Operations Department: Medical Billing Location: Andheri / Sakinaka / Airoli , Navi Mumbai Specialties: Operations and Performance management Migrations / Setup start-up projects Planning & Budgeting revenues and controls Client Relationship Management Process and people related change management Farming within existing engagements Key Responsibilities: Handling P & L Management, Service Delivery, Client Relationship and Internal Stakeholder Management Heading the offshore Service delivery of Medical Billing team. Implement programs to ensure attainment of business plan for growth and profit. Provide directions and structure for operating units Implement improved processes and management methods to generate higher ROI and workflow optimization Provide mentoring and guidance to subordinates and other employees Responsible for managing multiple accounts with a strength of 400+ employees Looking after end to end management of program covering multiple work streams with a total span Facilitating process re-engineering and improvements to enhance customer engagement Generating new prospects for the organization to showcase capabilities Ensuring attrition control & job enrichment at process levels Experience & Qualifications Graduate 12+ years of experience in US Healthcare industry. Must have handled Medical Billing , payment posting, and charge entry team Must have handled atleast 150+ FTEs. Should be currently at Senior Manager or above role in Operations.

TPA Executive to manage pre-authorizations, insurance claims & coordination with TPAs and government health scheme. The role requires accurate documentation, timely claim submissions, & effective communication with internal departments and insurers. Required Candidate profile Graduate with 1–3 years of hospital TPA experience. Proficient in handling CGHS, ECHS, PMJAY claims, insurance coordination, billing & documentation. Strong communication, MS Office & software skills.

Role & responsibilities Experience in ERA and Manual posting, Payer correspondence, Patient payment, patient credits, insurance overpayments Throrough knowledge in US Healthcare and Revenue cycle management Preferred candidate profile Should have minimum 1 year and maximum 6 years of experience in Payment Posting Good command over English and communication skills Must be flexible in working environment Good knowledge in Excel and MS office Perks and benefits Based on experience and knowledge

Bulk Hiring for AR Callers Min 1 to 6 years of experience Salary best in industry Location: Chennai, Pune, Trichy , Bangalore 5 Days working ( Saturday and Sunday fixed week off) Immediate joiner Interested Whatsapp your CV : 9344502340 - Geetha S

US Healthcare Medical Billing - Accounts Receivable (AR) Caller - 1+ years Experienced - Medusind Solutions Job Description: We are looking for an Accounts Receivable (AR) Caller to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills. Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner. JOB DETAILS Shift Time : (5:30PM - 2:00 AM) Education: Any Under Graduate Experience : 1+ Years Of Exp In Ar Caller Must - 16 K / Immediate Joiners only Location : Chennai (Vadapalani) - Work from office Transportation : One-way cab will be provided (with 25km boundary radius.) Mode of interview : Direct Walk-in and Mention Monisha Hr in Top of the Resume. Contact: Monisha HR = 7904795481 ( WhatsApp only ) If you're interested, Kindly Walk in to the below mentioned location only during weekdays (Saturday & Sunday- off) Walk-in Location

Customer Support Executive International Voice Process Location: Newtown, Kolkata Work Schedule: 5 Days Working Salary: Up to 6 LPA (Based on interview performance) Key Responsibilities: Handle inbound international calls with professionalism and efficiency. Resolve customer queries, complaints, and provide appropriate solutions. Ensure high levels of customer satisfaction through quality service. Document all call information accurately and follow up where required. Work closely with the team and management to achieve performance goals. Requirements: Minimum 1 year of experience in an International Voice Process is mandatory. Qualification: Graduate or Undergraduate . Excellent communication skills in English (verbal and written). Strong interpersonal skills and a customer-first attitude. Ability to work in fast-paced environments and handle pressure. Additional Details: Work Days: 5 days a week (Rotational shifts) Location: Newtown, Kolkata Salary: Up to 6 LPA (Depending on interview score and experience) Why Join Us? Competitive salary package and performance incentives Professional work environment Opportunity for career advancement Stay updated with the latest job openings by following this channel! https://whatsapp.com/channel/0029VakQxxWA2pL8Jyx9XS1Z Interested candidate can WhatsApp at HR Mehak :8383025642 HR Simar :7840808749 HR Diana : 9311602064

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc: Chennai, Trichy, Bangalore, Pune, Mumbai Exp:1yr-5yrs Salary:40k Max Skills:Any Billing ,Denials IF INTERESTED CALL/WATSAPP: 6379093874 REGARDS; Sangeetha HR Required Candidate profile 1+ year experience in AR caller RCM is mandatory Fresher no Vacant

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facility # Working- 5 days # Week - Fixed off # Fluent English # Saturday, Sunday fixed off # Freshers & Experienced both can apply

Manage & track productivity of team & ensure health of client's Accounts Receivable Providing management, oversight & assurance that clients' cash collections and AR is in good standing and communication with clients is timely and proactive. Required Candidate profile Atleast 1-year exp. in medical collections in a team lead or supervisory role Well-versed in the details of all levels and functions within the full scope of the Revenue Cycle of US Healthcare.

Hiring: Payment Posting (Provider Side) Location : Pune CTC : Up to 5.5 LPA Shift : US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period : Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Chanchal - 9251688424

Hiring for US Healthcare (B2B) Voice / Blended Process Graduate with 1 year customer service exp can apply Salary upto 3.30 LPA (23k in hand) Location- Uppal 5 Days working Both side cab facility Fixed Sat-Sun off Fixed shifts (6:30 pm - 3:30 am) Required Candidate profile Candidate must have good communication Skills. Candidate should have good typing speed. Candidate should be comfortable to work in fixed night shifts. Perks and benefits Incentives Meal facility

Hello Connections..! We have Huge openings for Ar callers!!!! Greetings from Happiehire!!! Designation: Ar caller / Sr Ar caller (International voice process) Experience: 1 to 4 years - (physician billing / hospital billing / Denials, voice process) **** Chennai location / Bangalore location / Mumbai location*** Experience in physician or hospital billing Denial experience mandatory Good salary hike Virtual /walkin available FOR IMMEDIATE RESPONSE SEND CV TO 9344161426 saranya HR Happiehire

Role Overview: We are seeking a Quality Analyst in the US Healthcare domain (RCM). While youll begin performing QA responsibilities from Day 1, the official designation will be confirmed after 6 months based on performance and company policies. Key Responsibilities: Monitor and evaluate calls, claims, and transactions for adherence to RCM quality standards. Conduct regular audits and provide actionable feedback. Identify process gaps and recommend improvement strategies. Collaborate with operations to meet client and compliance standards. Generate detailed quality reports and insights. Support training and mentoring initiatives to uplift overall quality metrics. Required Skills & Qualifications: Minimum 1 year of experience in US Healthcare RCM . Strong understanding of medical billing, coding , and claims processing . Proven analytical and problem-solving abilities. Effective verbal and written communication skills. Hands-on experience in quality audits, reporting, and feedback systems . Ability to thrive in a fast-paced, detail-oriented work environment.

Greetings from The Job Factory !!! Walk-In drive for Experienced at Bangalore Location for Healthcare !! For More Details HR Smitha@ 9880964847 (call or whats app) Email id : Smitha@thejobfactory.co.in Job description Skill: Fresher or Candidates with 1+ years of experience with excellent communication, US Healthcare AR Callers with Denial Management experience (Voice Process) are only eligible for the interview. Education: Must have regular bachelor's degree Mode of work: Work From Office Work timings: Night shift - US timings Notice period: Immediate Regards, SMITHA HR TEAM THE JOB FACTORY

pening for International /Domestic Bpo For Customer Service Voice/Chat /Blended Process, Sal 15-35k, Hsc fresher/Graduate fresher/Hsc with bpo exp can apply, Immediate joining, Location Mumbai/Navi Mumbai/Thane, Int can call/watsup pooja 8828150755, mail cv on pooja@careerguideline.com

Urgent Job Opening Quality Assurance, Quality Control, Clinical Research , Regulatory Affairs, Medical Record Summarization , Medical Claims , Medical Officer, Medical Billing , Pharmacist, ADL, ARD, FRD, CDM, Production, R&D , Lab Technician

Job Opening: AR Caller Denials Management Experience: 1 to 5 Years Location: Chennai, Trichy, Mumbai Immediate Joiners Preferred Job Description: We are hiring experienced AR Callers with strong expertise in Denials Management . The ideal candidate will be responsible for reviewing denied claims, identifying the root cause, and ensuring timely resolution.