2106 Medical Billing Jobs - Page 15

Good Knowledge in Denials , Good communication skill Billing Type: Physician Billing (PB) and Hospital Billing (HB) Interview Mode: Online Joiners Required: Immediate joiners preferred Relieving Letter: Not mandatory CONTACT 6383193883

To call US insurance companies on behalf of the Doctor/Physician. To check patient's eligibility & Benefits. To work on claim denials and take necessary actions for resolutiom. TRAINING WILL BE GIVEN FIXED NIGHT SHIFT 5 DAYS WORKING(MON TO FRI) Required Candidate profile SHOULD BE FLUENT IN ENGLISH SHOULD BE ABLE TO WORK IN NIGH SHIFHT MUST BE COMPUTER SAVVY DO NOT APPLY IF YOU ARE NOT FLUENT IN ENGLISH AND ARE NOT IN CHANDIGARH, MOHALI OR IN NEARBY LOCATION.

Handle patient phone calls. Answering patient queries over the phone and via email. Scheduling and Confirming Appointment. Send appointment reminders through calls and emails Co-ordinate with PCP offices DO NOT APPLY IF YOU ARE NOT FLUENT IN ENGLISH Required Candidate profile Strong verbal and written communication skills. Must be reliable, punctual, and detail-oriented. Efficient in handling phone calls and inquiries. Healthcare experience preferred but not mandatory.

Role & responsibilities - Medical Transcriptionist, Medical Typist cum receptionist Preferred candidate profile - Hospital Background with Typing experience Contact on 7506252662

Job title : Digital Marketing Specialist Company : CMPMS GLOBAL Pvt Ltd Location: Chennai - Valsaravakkam Shift Timings: 4:30 PM to 1:30 AM (after noon shift) Mode of Work: Work From Office Work Location: Chennai - Valasaravakkam ( CHENNAI) Transportation: Cab Provided (Only for Female Employees) Job Summary: We are seeking a highly motivated and results-driven Digital Marketing Specialist to develop, implement, track, and optimize our digital marketing campaigns across all digital channels. The ideal candidate has a passion for marketing, a strong grasp of current marketing tools and strategies, and the ability to lead integrated digital marketing campaigns from concept to execution. Key Responsibilities: Develop and execute digital marketing campaigns across channels, including SEO, SEM, email, social media, and display advertising. Plan and manage paid search campaigns (Google Ads, Bing) and paid social (Facebook, LinkedIn, Instagram). Optimize website content, landing pages, and user funnels to improve conversion rates and engagement. Perform keyword research and implement SEO best practices. Track and analyze website traffic and campaign performance (using Google Analytics, HubSpot, etc.). Create and manage content calendars for social media and blogs. Collaborate with internal teams (design, content, sales) to create cohesive campaigns. Manage marketing automation and CRM tools for lead nurturing. Stay up-to-date with digital marketing trends, tools, and technologies. Requirements: Prior experience in the medical billing or healthcare industry is highly preferred. Bachelors degree in Marketing, Communications, Business, or a related field. Minimum of 4+ years of experience in digital marketing or a related role. Proven experience with Google Ads, Meta Ads, Google Analytics, SEO tools, and email marketing platforms. Experience with LinkedIn Ads, LinkedIn organic strategies, and audience engagement. Strong analytical skills and data-driven thinking. Excellent written and verbal communication skills. Creative thinker with a growth mindset Preferred Qualifications: Google Ads and Analytics certifications. Experience in marketing for medical billing, RCM (revenue cycle management), or healthcare services. Experience with CRM tools What We Offer: Salary & Appraisal Best in Industry, Complementary Meal Pass, Travel Allowance Health insurance, Paid time off, Quarterly Rewards & Recognition Program Interested candidates please share your resume at shane@parkmedicalbilling.com

You are an experienced and proactive Medical Biller - AR with expertise in physician billing, seeking to join a dynamic team at 5Tek Medical India Private Limited in Mohali, Punjab. Your role is crucial in ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. In this role, you will accurately review and resubmit medical claims to insurance companies, address claim denials and rejections promptly, and investigate discrepancies to maintain a smooth billing cycle. You will also be responsible for answering billing-related queries with professionalism, verifying and updating demographic information, and maintaining meticulous records for audit purposes. To excel in this position, you must have a minimum of 2 years" experience in medical billing, AR follow-up, and patient communication in the US healthcare system. Proficiency in medical billing software, strong knowledge of insurance guidelines and codes, and the ability to work night shifts are essential. Excellent communication skills, empathy, and problem-solving abilities are also required. As a Graduate in any discipline with certification in Medical Billing or related healthcare training, you will have the opportunity to work with a US-based healthcare company, gaining exposure to advanced medical billing systems and processes. If you are ready to shape the future of healthcare management and meet the qualifications mentioned above, you can apply by sending your updated resume to recruitmentindia@5tekmedical.com or calling 9056710352. Join us in this full-time role and enjoy benefits such as health insurance, leave encashment, paid sick time, and provident fund. Relocation to Mohali, Punjab and availability for night shifts are required for this in-person position. Let's work together to make a difference in the healthcare industry!,

Greetings From Ishmeet consultant !! Hiring For AR Caller Profile Salary Upto :- 5.5lpa Location :- Hyderabad Call Simran at 9354858533 for more info. Note :- Looking for Candidates From Physican Billing Exp.

Hiring AR Callers Chennai Experience: 1 to 4 Years Shift: US Night Shift Location: Chennai, Hyderabad and Trichy Salary: Up to 40,000 (Based on experience) Requirements: Minimum 1 year of AR Calling experience Good English communication skills Knowledge of the US Healthcare process Interested can share to subipriya53@gmail.com

Role & responsibilities Preferred candidate profile

Hiring AR callers Exp: 1 to 5 years Loc: Chennai, Trichy, Bangalore, Hyderabad, Pune, Mumbai US Healthcare / RCM process experience preferred Salary: Up to 40K Looking Immediate joiners Denials experience must Contact: Geetha S - 9344502340

Business Analyst The Business Analyst will work closely with Salesforce and Sales Operations team. You will be responsible for providing operational and strategic level analytical support to various Business Units at Zeta Global. The successful applicant will be able to demonstrate excellent judgement, work well under pressure, prioritize effectively, and work collaboratively with stakeholders across the company. Primary Job Duties & Responsibilities Update Financials Models that bring together: Closed Won sales to Income Statement Revenue and other sales driven metrics to understand the trends in the sales organization Ability to interpret data and turn it into insights for the business (trending, forward looking, metrics) Preparing reports and presenting to Sales Management, Business Unit Leaders and Finance Leadership Determine and recommend data to include in analytical projects and provide insights to business partners Create and present data visualization techniques to help support data exploration Lead the operationalizing and automation of complex data (more systems, data sets and streams, size of data sets more substantial) products into business Present and translate information in relevant business terms Understands and supports data models across multiple lines of business Understands how sales information is interrelated based on how the business and sales runs Reconciling data and loading information into Salesforce and other data models Ability to partner and work with various business partners Education, Work Experience, & Knowledge Undergraduate in Finance, Business, Accounting or Analytics preferred, or equivalent degree or certification 2-4 years of experience with data analysis, modeling and analytics Understands how to reconcile data and analyze it for trends Experience with using Salesforce preferred Advanced skills in using various technologies to assist in data analysis, including: Tableau (beginner), Excel (pivot tables, V-Lookup) Ensures the business meaning behind the data is clear to end users, and addresses any needed clarifications in a timely manner Understands functional use cases and readily extrapolates them into data requirements Understands how business data can change overtime to ensure this is considered in functional use cases, development, and testing Ensures historical data considerations are discussed when the team delivers new capabilities

Benchmark Solutions is seeking a skilled and experienced Accounts Receivable Specialist to join our RCM team. You will work within the core product team to develop customer relations by facilitating support for billing clients ranging from software/technical services to Accounts Receivable management to ensure the high-quality customer service that Benchmark Solutions is recognized for. This position will report to the Team Lead of our A/R Denial Healthcare division. This position will require someone to work remotely. Shift times 5:30PM IST to 2:30AM IST What your impact will be: Post patient payments, insurance payments, adjustments, and denials into the system. Verify and reconcile payments from insurance companies, patients, and third-party payers. Research and resolve payment discrepancies, including underpayments, overpayments, and denials. Manage practice accounts receivable & monitor for potential disruptions in revenue flow Enter charges for services rendered into the practice management or billing system accurately. Ensure proper coding of services, supplies, and procedures in compliance with payer policies. Work with healthcare providers and coding teams to resolve discrepancies in charge data. What we are looking for: Medical billing experience or basic accounting knowledge Strong attention to detail and accuracy. Team oriented but also able to work without close supervision Good work ethic and desire to learn/grow in skills What would make you stand out: Minimum of 2 years of experience in payment posting, charge entry, medical billing, or accounts receivable. Familiarity with payer guidelines, insurance policies, and medical billing codes (CPT, ICD-10, etc.). CPC certification required, or equivalent knowledge of medical coding practices. What we can offer: Comprehensive benefit package Lifestyle rewards About us: Benchmark Solutions, a division of Harris Computer, is made up of a group of hard-working individuals that view the company as an extension of their family. We pride ourselves on our low turnover rates with our most recent hire having 1.5 years of service, but most employees having 10+ years tenure. Originally a software company, the RCM team was added in 1998 & over the years have served over 150 practices in varying levels. We can potentially be full service or, in special circumstances, focused on a specific area of concern for the client. We boast 5 CPCs on staff and encourage employees to pursue additional training to improve their value to the team.

Benchmark Solutions is seeking a skilled and experienced Accounts Receivable Specialist to join our RCM team. You will work within the core product team to develop customer relations by facilitating support for billing clients ranging from software/technical services to Accounts Receivable management to ensure the high-quality customer service that Benchmark Solutions is recognized for. This position will report to the Team Lead of our A/R Denial Healthcare division. This position will require someone to work remotely. Shift times 5:30PM IST to 2:30AM IST What your impact will be: Post patient payments, insurance payments, adjustments, and denials into the system. Verify and reconcile payments from insurance companies, patients, and third-party payers. Research and resolve payment discrepancies, including underpayments, overpayments, and denials. Manage practice accounts receivable & monitor for potential disruptions in revenue flow Enter charges for services rendered into the practice management or billing system accurately. Ensure proper coding of services, supplies, and procedures in compliance with payer policies. Work with healthcare providers and coding teams to resolve discrepancies in charge data. What we are looking for: Medical billing experience or basic accounting knowledge Strong attention to detail and accuracy. Team oriented but also able to work without close supervision Good work ethic and desire to learn/grow in skills What would make you stand out: Minimum of 2 years of experience in payment posting, charge entry, medical billing, or accounts receivable. Familiarity with payer guidelines, insurance policies, and medical billing codes (CPT, ICD-10, etc.). CPC certification required, or equivalent knowledge of medical coding practices. What we can offer: Comprehensive benefit package Lifestyle rewards About us: Benchmark Solutions, a division of Harris Computer, is made up of a group of hard-working individuals that view the company as an extension of their family. We pride ourselves on our low turnover rates with our most recent hire having 1.5 years of service, but most employees having 10+ years tenure. Originally a software company, the RCM team was added in 1998 & over the years have served over 150 practices in varying levels. We can potentially be full service or, in special circumstances, focused on a specific area of concern for the client. We boast 5 CPCs on staff and encourage employees to pursue additional training to improve their value to the team.

What this job involves: Responsibilities: Daily Cash Application. Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and Refund Packets Update process documents and capture the exceptions while processing as and when required Provide support during internal/ external audits Provide new hire orientation and process training Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects Sounds like you To apply, you need to have: Requirements: Ability Degree in Accounting or relevant professional accountancy qualification. Shift timings: 5:30 pm IST 02:00 am IST. Minimum 18 months of experience at current role within JLL. Preferably, 3-5 years of working experience in AR in MNC. Good knowledge of Accounts Receivable is an added advantage. Ability to multi-task and work in a dynamic and fast paced environment Team player and yet able to work independently On-site Gurugram, HR Scheduled Weekly Hours: 40

Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. SME in Denial Management Provide trend analysis of issues with their appropriate solutions to the respective supervisor. Review remittance and action the claim for solution towards payment. Respond to customer requests by phone and/or in writing to ensure timely resolution of unpaid and denied claims. Adhere to SOP guidelines within established productivity standards. Report changes identified on payer adjudication guidelines. Knowledge on appeals management. Identifying automation in AR process Attending meetings and in-service training to enhance Accounts Receivable knowledge, compliance skills, and maintenance of credentials. Ensure complete adherence to TAT and SLA s as defined by the customer Maintaining patient confidentiality. Required Skills for this role include: 5+ years of experience working on Revenue Cycle Management regarding medical billing. Expertise on Revenue cycle management and End to End resolution guidelines. Expertise with Windows PC applications that required you to use a keyboard, MS office, navigate screens, and learn new software tools. Ability to work regularly from office scheduled shifts from Monday-Friday 5:30 pm to 3:30 pm IST.

Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. Veradigm Welcome to Veradigm! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Veradigm is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information. For more information, please explore Veradigm.com . What will your job look like: The Billing Coordinator position is responsible for processing billing information within the appropriate software efficiently and accurately on a consistent basis to maximizing accounts receivable collections for clients. The position is additionally responsible for the coordination and oversight of data received by outside vendors, such as the India outsource. The position supports the company s overall Operations and Client Services by efficiently and effectively providing and reviewing account data needed for the Revenue Cycle process and delivering results. The identification of Duties and Responsibilities does not display an exhaustive list of all duties that may be assigned to this position, nor does it restrict the related work that may be assigned to this position. Main Duties: Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally Prepares charges for off shore operations and answers and resolves questions. Complete chargers and/or resolve charge and payment inquires for off-shore vendors. Prepares, assigns and reconciles batches; provides ongoing communication and reviews discrepancy process. Reviews source codes; tallies Hash totals. Maps ICD nine, CPT and modifiers as needed. Creates claim edit report for charge entries. Reconciles imputed payment postings and balances batch report. Prep charges for IHS, indicate any modifiers needed on CPT codes, notate the codes for any hand written DX, procedure, etc., return any charges to the Doctors office that require clarification Complete batch once IHS enters by validating, verifying, clarifying/correcting any questions they may have had and closing the batch. Import or enter Charges and post payments for Clients not placed with IHS. Work claim rejections for clients not with IHS and oversee the claim rejections worked by IHS for the clients placed with them making any corrections or taking any actions needed. Spot audit charge and payment batches completed by IHS to ensure all information is being entered accurately. Complies and enforces all policies and procedures related to the position, the department and the company Achieve goals set forth by supervisor regarding error-free work, transactions, processes and compliance requirements Other duties as assigned An Ideal Candidate will have: Technical: Extensive knowledge on use of email, search engine, Internet; ability to effectively use payer websites and Laserfiche; knowledge and use of Microsoft Products: Outlook, Word, Excel. Preferred experience with various billing systems, such as NextGen, Pro and Allscripts. Personal: Strong written, oral, and interpersonal communication skills; Ability to present ideas in business-friendly and user-friendly language; Highly self-motivated, self-directed, and attentive to detail; team-oriented, collaborative; ability to effectively prioritize and execute tasks in a high-pressure environment. Communication: Ability to read, analyze and interpret complex documents. Ability to respond effectively to sensitive inquiries or complaints from employees and clients. Ability to speak clearly and to make effective and persuasive arguments and presentations. Math Reasoning: Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to use critical thinking skills to apply principles of logic and analytical thinking to practical problems. Academic Qualifications: High School Diploma or GED 1-3 years of experience in same/related field Work Arrangements: Work from Pune Office (US Shift - 7:30 PM IST to 4:30AM IST) Benefits Veradigm believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work. Through our generous benefits package with an emphasis on work/life balance, we give our employees the opportunity to allow their careers to flourish. Quarterly Company-Wide Recharge Days Flexible Work Environment (Remote/Hybrid Options) Peer-based incentive Cheer awards All in to Win bonus Program Tuition Reimbursement Program To know more about the benefits and culture at Veradigm, please visit the links mentioned below: - https: / / veradigm.com / about-veradigm / careers / benefits / https: / / veradigm.com / about-veradigm / careers / culture / Veradigm is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. Thank you for reviewing this opportunity! Does this look like a great match for your skill setIf so, please scroll down and tell us more about yourself!

Role: AR caller (physian and hospital billing) NO FRESHERS! ONLY VOICE PROCESS! Experience: At least one year of experience in AR calling and end to end denials Location: Chennai Salary: Upto 40k max Interview mode: virtual Required Candidate profile SHIFT: Night shift Two way cab within 25 km radius It is for US health care voice process CONTACT (SUBHIKSHA) - 9626256724

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for RCM Trainer with minimum 2Years of experience into Medical Billing!!!. Position :RCM Trainer Location: Vepery Salary : Best in industry Work Mode: WFO Qualification: Any Degree Requirements: 2 to 6 years of experience as revenue cycle management [RCM] trainer with excellent communication and presentation skills to convey complex RCM topic clearly Should develop and deliver effective training programs and evaluate trainees progress and provide periodical feedback Possess excellent organizational skills to manage training schedules Should have the ability to create training materials based on training needs. Interested candidate contact or share your updated resume to 8925808597 [Whatsapp] Regards, Kayal 8925808597

Hiring AR Caller / Senior AR Caller Exp : 1 to 5 yrs Salary : 40K Based on skills Location : Trichy , Chennai, Bangalore, Mumbai Relieving letter is not mandatory. Interested Call / Whatsapp your CV : 6379093874 - Sangeetha, HR Refer your frnz Required Candidate profile Skills : # Minimum 1 year experince in AR Calling voice withd denials. # Ex omega is not eligible

Urgent Openings for PAYMENT POSTING LOCATION: PUNE EXPERIENCE: 1 T0 4 YEARS SALARY : MAX45K SHIFT: NIGHT/ DAY SHIFT BENEFITS: 5500K INCENTIVES IMMEDIATE JOINERS ONLY REQUIRED TWO WAY CAB AVAILABLE CONTACT: 9344402033 Keerthiga A

Job Role : AR Caller / Senior AR Caller Exp : 1 to 4 yrs Salary : 40 K Location : Bang/Chennai Skills : Min 2 yrs in AR Calling with denials voice process Work from Office Interested Call / whats app your CV : 9344402033 - Keerthiga A Refer your Frn Required Candidate profile Skills : # Min 2 yrs experience in AR Calling with end to end denials # Hospital billing experience will add as advantage.

Denial Management and RCM in AR Calling Contact/Whatsapp 9052921110/chandriks.g@liveconnections.in *JOB LOCATION BENGALURU* Required Candidate profile Minimum 1-4 years experience into AR Calling into Voice process DenialManagement is mandatory

AR analysts identify the root cause of claim denials and work to resolve them. They may need to resubmit clean claims. AR analysts follow up on submitted claims and monitor unpaid claims. Shift time - 8pm - 5am

*AR CALLER OPENINGS**Voice Process* Location : *Chennai/Mumbai* *EXP : 1- 4 YRS* *SALARY* -38K *PF is Mandatory* * Relieving Letter is Mandatory* *ONLY IMMEDIATE JOINERS* *INTERVIEW MODE: *Virtual* *Share your Resume here-Papitha-7092036199

Designation: AR Caller / Senior AR Caller Experience: Minimum 2 years Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577