5995 Medical Billing Jobs - Page 20

AR follow-up/Insurance calling - Medical billing company Denial management Sound knowledge in U.S. Healthcare Domain (provider side) Should have basic knowledge of the entire Revenue Cycle Management (RCM) Manage & develop collaterals as required

A Day in the Life Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as the Team Lead Refunds, India, this role is responsible for the supporting staff training efforts, providing technical feedback on specific work items, system usage, and policies and procedures within Patient Financial Services. The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to live life on their terms by delivering innovation that truly matters and providing support in the ways they need it. Our portfolio of innovative solutions is designed to provide customers greater freedo...

A Day in the Life Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as the Refunds Executive, India, this role is responsible for the supporting staff training efforts, providing technical feedback on specific work items, system usage, and policies and procedures within Patient Financial Services. The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to live life on their terms by delivering innovation that truly matters and providing support in the ways they need it. Our portfolio of innovative solutions is designed to provide customers greater freedo...

We are hiring at Credence Resource Management! Roles Available: Eligibility & Verification AR - Caller Prior Authorization Payment Posting Requirements: Minimum 1 year of experience in US Healthcare (RCM Domain) Shift: U.S. Shift Work Location : Pune (Kharadi / Phursungi) Transport: Pickup and Drop available Incentive: Up to 7K per month Salary: 45,000 Max Take Home Eligible for promotion (IJP) in just 6 months!!! Contact: Hr. Akshay K. Call : 8080791017 Mail: Akshay.Kate@in.credencerm.com WhatsApp: wa.me/918080791017 Note : - Please note that Credence Resource Management does not charge any fees at any stage of the recruitment or on boarding process. If anyone approaches you claiming to rep...

We are hiring for Payment posting !!!! Location: Salem, Tamil Nadu (Work from Office) Experience Required: 1-4 Years in Medical Billing Compensation: Competitive based on skills and prior experience (Experienced candidates only) Responsibilities: Accurately post insurance payments into patient accounts through manual and ERA posting. Handle adjustments such as recoupments, offsets, forwarding balances, overpayment recoveries, and interest payments. Ensure correct application of deductibles, copays, and coinsurance amounts. Identify, interpret, and resolve issues related to denial and remark codes. Maintain proper documentation and ensure all postings are error-free. Coordinate with AR and bi...

The ideal candidate will have over 7-12+ years of comprehensive, end-to-end leadership in either front-end processes (Authorization, Eligibility & Benefits Verification), Billing or back-end processes (Accounts Receivable, Denial Management). This role requires a strong leader who can drive performance, ensure compliance, and implement process improvements to maximize revenue and operational efficiency. We are looking for team size management experience of minimum 60-100 people. This role is internal-facing and requires strong project management, people leadership, and operational rigor. Key Responsibilities 1. People Leadership and Team Development Lead, mentor, and motivate a large team of...

Your role and responsibilities About the team - Engineering at HashiCorp On the HashiCorp engineering team, we build the Infrastructure Cloud which allows enterprises to take a unified approach to Infrastructure and Security Lifecycle Management: Infrastructure Lifecycle Management: Build / Deploy / Manage Terraform allows you to use infrastructure as code to provision and manage any infrastructure across your organization. Packer standardizes image workflows across cloud providers, allowing teams to build, govern and manage any image for any cloud. Waypoint makes infrastructure easily accessible at scale, enabling platform teams to deliver golden patterns and workflows with an internal deve...

Your role and responsibilities As Senior Business Analyst - Reporting, you are responsible for providing inputs, analyses and process reports for HR Related Business Operations across multiple domains. Your primary responsibilities include: You will furnish data as needed to both the internal business controls team and during audit processes. Ensure compliance with the client€™s existing standards. Contribute, through excellent delivery, to high client satisfaction levels with the service to promote positive NPS scores, references, and case studies from the account. Keep systems updated and send out status notifications as required. Required education Bachelor's Degree Preferred education Ma...

Immediate Hiring AR Caller & Prior Authorization Roles Hyderabad Open Positions: AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: 0–15 Days Relieving Letter: Mandatory Immediate Joiners Preferred Chennai AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Qualification: Intermediate & Above Notice Period: 0–15 Days Relieving Letter: Mandatory Immediate Joiners Preferred Mumbai AR Caller (Physician / Hospital Billing) Experience: Minimum 1 Year (CMS 1500 / UB04 Form) Salary: Up to 5.5 LPA Not...

Immediate Requirement: Experienced AR Callers US Healthcare Process | Hyderabad | Mumbai | Chennai Experience Required: Minimum 1+ Year in AR Calling Salary: Up to 40,000 Take-home + Lucrative Allowances Location: Hyderabad | Mumbai | Chennai ( Work from Office ) Qualification: Intermediate & Above Transport: 2-Way Cab Provided Notice Period: Immediate Joiners Preferred (Relieving Letter Not Mandatory) Interview Mode: Virtual Job Highlights (Why Youll Love Working Here): Earn Big, Grow Fast! Attractive Salary + Performance Incentives Night Shifts available enjoy flexibility and balance 2-Way Cab Facility for a comfortable commute Work with Top US Healthcare Clients exposure to global process...

Hiring for Medical Billing -AR Caller Job Location: Mohali/ Chandigarh Salary Range: 20,000-22,000 Qualification: 12th+ 6 month experience with letter Graduate Fresher can also apply 5 Days working with Night shift Cab facility available Required Candidate profile Can Contact@ 7696111291

Key Responsibilities: Strategic Coordination and Alignment Serve as the key liaison between POD Leader and Operations/Program Leaders to ensure alignment on client engagement, requirements, and escalation management Align POD-level goals with program objectives and the broader business strategy Partner with Program and POD Leaders for strategic planning, including forecasting performance, capacity planning, and staffing to meet revenue goals Audit Life Cycle Management: Collaborate across functions to ensure effective service delivery throughout the audit lifecycle from data management and selections to recovery Review exceptions, analyze anomalies, and provide insights with appropriate narr...

Role & responsibilities To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation Preparation of bills with TAT (cash 2hours and insurance 4hours) To update the activity sheet on daily basis To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date To answer the patient queries on their bills. To inform the deposit amount to the patient according to the payable report. To maintain the files and registers with respect to correspondence matter. To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department. In case of non-payments, to report to HOD for further nece...

Job description - Payment Posting - Accounts Receivable Executive 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preferred Contact - 6379093874 Sangeetha HR (WhatsApp). Required Candidate profile # Work from office only # Interview Mode : Online # Looking Immediate Joiners or within a week joiners are preferred. # No freshers and No Other Domain # US Shift # PF Account is mandatory.

Hiring AR Caller / Senior AR Caller - Hospital billing Exp : 1 to 4 yrs Salary : 40 K based on skills Location : Chennai, Bangalore & Trichy Online Interview Interested Call / whatsapp : 6379093874 - Sangeetha, HR Required Candidate profile Skills : # Min 1 yr experience in AR Calling voice with denials # Should have experience in either physician Billing or Hospital Billing # Work from office # Relieving letter is not Mandatory.

Job Role : Prior Authorization ( Voice Process - Night Shift ) Exp: 1 to 4 yrs Salary: 35 K max based on skills Location: Chennai Work from office Online Interview Interested Whatsapp your CV to 6379093874 - Sangeetha, HR Required Candidate profile Note : # Looking Immediate Joiners # All the previous Companies relieving letters are mandatory # Two Way Cab Available # upto 6 month career gab will be acceptable. # Looking Tamilnadu Candidates

SUMMARY About Client Client is a leading healthcare services organization that partners with healthcare providers to improve clinical, financial, and operational outcomes. With a focus on technology-enabled solutions and process excellence, delivers services such as medical coding, revenue cycle management, clinical documentation, and patient engagement. The company operates globally, with a strong presence in India and the United States, supporting some of the largest healthcare groups and physician organizations. Job Title: Medical Coder Reporting To: Team Manager Designations Reporting to this Role: None Department: Medical Coding Location:Coimbatore Profile Description The role involves ...

Medical Billing & Benefit Verification Specialist Vadodara / WFH | US Shift 3+ yrs exp. in US medical billing, insurance verification & eIVF EMR. Must have strong English, accuracy & knowledge of ICD-10/CPT codes.

Role & responsibilities The Program Specialist should: • Proficient in English, verbal and written • Easily navigate between multiple computer programs with dexterity • Adheres to schedule and meets deadlines. • Demonstrate solid customer service skills. • Understand each customers needs and tailors responses with those needs in mind • Express empathy while speaking with customers. • Be motivated to help customers every day and operate with a sense of accountability and urgency. • Thrive working in a very scheduled and collaborative work environment while also being able to work independently. • Adhere to schedule and meets deadlines. • Express thoughts and instructions clearly in both oral ...

Hiring for Prior Authorization Exp : 1yr to 3yrs Job Location : Chennai Salary 33k max Work from Office Only Need Only Immediate Joiners Must initiate prior authorization Interested Contact us: Geetha S 9344502340

Opening for AR Analyst We are looking to join our medical billing team. The ideal candidate will have 0-1 years of experience in medical billing with a strong focus on AR Analyst. AR Analyst (Day shift): Key Responsibilities: Should have worked as an AR Analyst for min 1 year max 4 years with medical billing Good knowledge of revenue cycle and denial management concept Positive attitude to solve problems Addressing outstanding account receivables Submitting appeals in a timely manner Perform ageing analysis, understand days in A/R, top reasons for denials and provide reports to clients as needed Qualifications: Minimum 0-1 years of AR Analyst experience.

Job Title: Accounts Receivable (AR)/EV Caller -Medical Billing Job Type: Full-Time Job Summary: We are looking for an Accounts Receivable (AR)/EV Caller to join our dynamic medical billing team. The ideal candidate will be responsible for handling the follow-up on unpaid claims, resolving billing discrepancies, and working directly with insurance companies to ensure timely payment. This role requires strong communication skills, attention to detail, and knowledge of medical billing practices. Key Responsibilities: Follow up on outstanding insurance claims and unpaid accounts. Communicate with insurance companies to resolve claims issues, including denials and underpayments. Ensure accurate a...

We are currently hiring for - Payment Posting - Accounts Receivable Executive Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Immediate Joiners are preffered. Can perform HIPAA compliant auto and manual posting requirements • Executes daily payment posting batch reconciliation • Understanding of posting offsets, forward balance, and refund processing / posting • Familiar with denial and remarks codes to perform posting and assignment of AR appropriately • Familiar with secondary billing process while perform cash posting • Clear understanding on: • ERA & EOB • ERA codes • Insurance types • Balance billing • Co-ordination of...

Hiring for Customer Service Role | Accenture - Bangalore & Pune | Role Overview: As a part of our Customer Support vertical, you will be responsible for: Managing and resolving customer queries with professionalism and empathy Handling escalations and ensuring timely resolution of faults/complaints within SLAs Supporting inbound sales through upselling and cross-selling What Were Looking For: Minimum 1 year of experience in customer support Ability to confidently handle customer disputes Experience managing multiple stakeholders Strong time management and ability to meet deadlines A team player who thrives in a dynamic environment Role Details: Shift: Should be ok with Rotational shift - Aft...

Job Description: Payment Poster (RCM Industry) Position Title: Payment Poster --- Job Summary: The Payment Poster plays a critical role in the Revenue Cycle Management (RCM) process by ensuring accurate and timely posting of payments and adjustments to patient accounts. This position involves reviewing and applying payments from various sources, including insurance companies and patients, to the appropriate accounts. The Payment Poster will also be responsible for reconciling payments, identifying discrepancies, and working closely with other departments to ensure proper billing and payment records. Key Responsibilities: Accurately post insurance payments, patient payments, and adjustments t...