2106 Medical Billing Jobs - Page 22

ROLE: PAYMENT POSTING EXPERIENCE: 1 - 4 Yrs LOCATION: PUNE INTERVIEW MODE: VIRTUAL SALARY MAX: 45K MAX TWO WAY CAB AND SHIFT ALLOWACES Required Candidate profile EXPERIENCE IN PAYMENT POSTING IS MANDATORY NO FRESHERS!!!! CONTACT (SUBHIKSHA) 9626256724

Greetings from Medusind.!!! Hiring for Experienced Payment Posting - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show initiative where needed. QUALIFICATIONS & WORK EXPERIENCE : * Any Graduate 1+ year experience in Payment Posting Interested candidates Kindly come Direct Walk-in to the below mentioned location. Medusind Solution 8th Floor, Prestige Centre Court, The Forum Vijaya mall, No.183, NSK Salai, Arcot Road, Vadapalani, Chennai, Tamil Nadu 600026

Job Description for Senior Manager Operations Driving Company Values & Vision: As Part of the Senior Leadership team, need to ensure complete span is aligned with the end goals and values of the organization. Leadership/Coaching: Provides overall leadership to teams and day-to-day leadership to all DR and Non DRs but which in the span. Coach teams to be able to identify inquiries which are beyond scope of authority and take appropriate actions. Inspire all DRs to focus on adherence to policies and processes, Fosters a positive work environment. Develops and maintains productive working relationship, with Ops Managers & FLMs, setting a positive example for their working relationships with their teams. Career Development/Performance & Dialogue : Set goals and standards of performance for DRs and their team members which are linked to business goals; use appropriate measurement methods to monitor progress; take suitable accountability for successful completion of assignments or tasks. Provide on-going dialogue to DRs about their performance. Coaches and helps establish individual development. Continuous Improvement: Identifies and Strategies & approves process changes to improve customer experience. Maintain in-depth knowledge of client needs. Promotes and maintains a positive, professional image of R1 RCM. As a Sr. Manager, Candidate is Responsible for: The Candidate will be responsible for a span in the range of 200-250 FTEs. The span can vary depending upon process complexity and stage of business. Complete oversight of Operations, Training and Compliance. Client relationship management Upselling capabilities and performance to add further business & scope of work Identify and lead projects of high impact within the business. Manage delivery of client’s expectations outlined in the scope of work SOW. Manage Day to Day Operations by applying appropriate contractual provisions (scope of work), following quality & compliance guidelines, and leveraging expert resources. Ability to oversee and manage a team that will handle Backend service delivery for multiple clients/sites/facility. This role is to ensure that the Middle management are managing their teams and meets all KRAs & SLAs. Understand Operations and Corporate Compliance, Policies and Procedures and best practices. Respond to all telephonic and email inquiries for clients & onsite team in a clear, concise and timely manner. Other duties as outlined by leadership.

Hiring For " AR Caller " Work From Office Skills: physician billing and Hospital billing Experience: 1+ yrs Location: Chennai / Bangalore / Trichy / Hyderabad/ Mumbai Immediate Joiner Interested call /WhatsApp Keerthi 9344402033

Hiring for AR Caller #Graduate fresher #Fluent in English #Both side cab facility #Voice process #Us shift #5 Days working #Location: Prahlad Nagar

*AR Caller with Denials Management* *Billing: Hospital* Location : *Bangalore/Chennai* *EXP : 1-2 YRS* *SALARY* - 38K *PF is Mandatory* * Relieving Letter is not mandatory* share your Resume here-Papitha-7092036199

Need 1 to 4 years experience in denials and RCM Salary- upto 45k(based on exp) Location: Chennai, Bangalore, Hyderabad, Mumbai Immediate joiners are preferred Two way free cab facility provided Work from Office only Contact- Nandini(HR)-9750358650

Minimum 1 Year of experience in AR calling (Denial) Looking for Immediate joiner - WFO Salary - Best in industry Two Way cab facility Walk in Interview - Chennai Regards, Dinesh Hr 9345717910 / 9361304375 Nona Hr services Dinesh@nonahrservices.com

You are being offered an opportunity to join a Pharmaceutical firm for the position of Billing Executive. This role requires 0-3 years of experience and the salary offered will be based on your skills and knowledge. The location of the firm is in Industrial Area, Phase 2, Panchkula. To be eligible for this role, you should hold a degree in B.com, B.sc, or B. pharma. Good communication skills are a must for this position. Both male and female candidates are welcome to apply. This is a full-time and permanent job opportunity suitable for fresher candidates as well. The work schedule for this position includes day shifts, fixed shifts, and weekend availability. Additionally, there is a provision for a performance bonus based on your achievements. The preferred education qualification is a Bachelor's degree, and prior work experience of at least 1 year in total and 1 year specifically in medical billing is required. If you are interested in this role, please contact 8288841246 for further details. The work location is in person, and the firm is looking forward to having a dedicated and skilled individual join their team.,

You will be responsible for asking a series of relevant questions depending on the issue with the claim and recording the responses. It is essential to record the actions taken and post the notes on the clients" revenue cycle platform. You must utilize appropriate client-specific call note standards for documentation. Adherence to the Company's information, HIPAA, and security guidelines is mandatory to ensure compliance. Your conduct should be centered on ethical behavior and always prioritize active involvement rather than remaining on the sidelines. To excel in this role, you should have a minimum of 2 to 4 years of experience as an AR Caller with medical billing service providers. A strong understanding of Revenue Cycle and Denial Management concepts is required. A positive attitude towards problem-solving, the ability to grasp clients" business rules, and excellent communication skills with a neutral accent are essential qualities. A graduate degree in any field is preferred. Immediate joiners are preferred for this full-time position that offers health insurance and Provident Fund benefits. The work schedule involves night shifts with the opportunity for a performance bonus and shift allowance. Previous experience as an AR Caller for at least 1 year is preferred, but not mandatory.,

Responsibilities: * Process medical bills for US healthcare clinics * Manage AR calls with insurance companies * Ensure accurate payment posting * Maintain compliance with industry standards Food allowance

Dear Candidate, Greetings from NTT DATA. We are happy to take your profile for a wonderful career with NTT DATA. Job Title: HC & Insurance Senior Associate (Claims Adjudication/Processing) Experience: 3 - 5 Years of relevant experience in Claims adjudication Skillset: HIPAA. ICD, CPT Codes, Medicare, Medicaid, Copay & Coinsurance Shift: Night Shift Work Location: Chennai - DLF Cybercity Mode of Work: Work From Office Positions General Duties and Tasks: • Process Insurance Claims timely and qualitatively • Meet & Exceed Production, Productivity and Quality goals • Review medical documents, policy documents, policy history, Claims history, system notes and apply the trained client level business rules to make appropriate Claims decisions, call out claims trends and flag fraud activities • Analyze customer queries to provide timely response that are detailed and ordered in logical sequencing • Cognitive Skills include language, basic math skills, reasoning ability with excellent written and verbal communication skills • Stay up to date on new policies, processes, and procedures impacting the outcome of Claims processing • Continuous learning to ramp up on the knowledge curve to be the SME and to be compliant with any certification as required to perform the job • Be a team player and work seamlessly with other team members on meeting customer goals • Developing and maintaining a solid working knowledge of the insurance industry and of all products, services and processes performed by Claims function • Handle reporting duties as identified by the team manager • Handle claims processing across multiple products/accounts as per the needs of the business Requirements for this role include: • Both Under Graduates and Post Graduates can apply. • Excellent communication (verbal and written) and customer service skills. • Able to work independently; strong analytic skills. • Detail-oriented; ability to organize and multi-task. • Ability to make decisions. • Required computer skills: must have experience with data entry and word processing, possess a working knowledge of MS Office applications, and understand how to navigate through web-based applications. • Demonstrate strong reading comprehension and writing skills. Cognitive Skills include language, basic math skills, reasoning ability and verbal communication skills. • Ability to work in a team environment. • Handling different Reports - IGO/NIGO and Production/Quality. • To be in a position to handle training for new hires • Work together with the team to come up with process improvements • Strictly monitor the performance of all team members and ensure to report in case of any defaulters. • Encourage the team to exceed their assigned targets. • Candidate should be flexible & support team during crisis period • Should be confident, highly committed and result oriented • Experience on working in an office environment set up utilizing Windows PC applications that required you to use a keyboard, navigate screens, and learn new software tools • Experience in a professional/office related role that required you to communicate (oral/written) effectively with internal team members and external customers • Experience in a role that required a focus on quality including attention to detail, accuracy, and accountability for your work product • Candidate should be flexible to work from home and office environment. Broadband connection is must while working from home. Preferences for this role include: • 5+ years of experience processing insurance claims in the health, life, or disability disciplines that required knowledge of CPT, HCPCS, ICD9/10, CDT. • 2+ year(s) of experience in role that required understanding and interpreting complex documents such as medical records and legal contracts. ***Required schedule availability for this position is Monday-Friday 6PM/4AM IST. The shift timings can be changed as per client requirements. Additionally, resources may have to do overtime and work on weekends basis business requirement.

Job Summary: We are seeking a dedicated and compassionate Patient Caller to join our team. The primary responsibility of this role is to communicate effectively with patients regarding billing inquiries, payment reminders, and assistance in resolving financial matters related to medical services provided. The ideal candidate should possess excellent communication skills, empathy, and a strong commitment to patient satisfaction Responsibilities: Contact patients via phone calls to discuss outstanding balances, billing inquiries, and payment reminders in a professional and courteous manner. Assist patients in understanding their medical bills, insurance coverage, and any associated financial obligations. Provide explanations regarding insurance claims, co-pays, deductibles, and payment options available. Update patient information accurately in the billing system and ensure confidentiality of all patient-related information. Collaborate with the billing team to resolve patient issues or disputes related to billing and payment concerns. Maintain detailed and accurate records of patient interactions and transactions. Follow up on payment arrangements and negotiate repayment plans when necessary. Coordinate with insurance companies, as needed, to address patient billing inquiries. Comply with all healthcare regulations and maintain a thorough understanding of billing and insurance policies. Interested Candidates Send your Resume Through WhatsApp Contact HR : Nainar Mohamed Contact Number: 7358903376

Company Overview: MD Manage (I) Pvt Ltd is a leading healthcare solutions provider dedicated to improving the efficiency and accuracy of medical billing processes. With a commitment to excellence, we strive to deliver high-quality services that enhance the operations of healthcare practices. Join our dynamic team in Hyderabad, where we foster a collaborative environment focused on professional growth and innovation. Key Responsibilities: - Manage and maintain accurate billing records and ensure timely submission of claims. - Review and resolve billing discrepancies and errors in a timely manner. - Process various billing functions, including payment posting and patient demographic entry. - Stay updated on industry practices and regulations to ensure compliance and efficiency. - Collaborate with internal teams to improve billing processes and enhance service delivery. Required Skills and Qualifications: - Bachelors or Masters degree in a related field. - Proven experience in medical billing or a similar role is preferred. - Strong analytical and decision-making skills to troubleshoot billing issues. - Excellent attention to detail and organizational skills. - Proficient with billing software and Microsoft Office Suite. Interview Information: - Interview Dates: 14th July -18th July 2025 Monday - Friday - Interview Timing: 4 PM - 6 PM - Contact Person: Divya Abbugaru or Srinivas Kathi - Interview Address: HTC Towers, 6-3-1192/V, Kundanbagh Colony, Begumpet, Hyderabad, Telangana 500016. Note: Please mention MD Manage (I) Pvt Ltd at entry level for access.

Role : Payment posting Medical billing Urgent openings for Payment Posters US healthcare Location - Pune – Salary: negotiable based on experience and current package – Experienced - 1 + year Mandatory Contact - Sangeetha HR - 6379093874 (what's app)

Job description Hiring for US Healthcare- Claims and premium billing with experience between 2 to 3 years Mandatory Skills: US healthcare, Claims and Billing Education: BE/B.Tech/MCA/M.Tech/MSc./MS Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes and detailed functional designs based on requirements. You will support configuring solution requirements on the products; understand if any issues, diagnose the root-cause of such issues, seek clarifications, and then identify and shortlist solution alternatives You will also contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you!

DIGICLARITY GLOBAL SOLUTIONS PRIVATE LIMITED is looking for AR Caller to join our dynamic team and embark on a rewarding career journey. Record after - call actions and perform post call analysis for the claim follow - upAssess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contactProvide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the callPerform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpaymentsThe ideal candidate for an AR Caller position should have strong communication and interpersonal skills.

Urgent recruitment for AR caller Loc: Chennai, Bangalore, Trichy, Mumbai, Pune Exp: 1 to 4 years Salary: Up to 45,000 Skills: Denial management & Prior authorization Immediate Joiners Preferred Interested Reach: Sangeetha S- 6379093874

Responsibilities Generate and manage accurate invoices for IP services. Resolve discrepancies in billing and manage client inquiries. Coordinate with the IP department to ensure accurate tracking of billable activities. Reconcile client accounts and ensure timely payments. Prepare detailed billing reports for internal and client review. Maintain up-to-date billing records in the system. Collaborate with the finance team to improve billing processes. Handle confidential client information securely. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

Responsibilities Generate and manage accurate invoices for IP services. Resolve discrepancies in billing and manage client inquiries. Coordinate with the IP department to ensure accurate tracking of billable activities. Reconcile client accounts and ensure timely payments. Prepare detailed billing reports for internal and client review. Maintain up-to-date billing records in the system. Collaborate with the finance team to improve billing processes. Handle confidential client information securely. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

Responsibilities Generate and manage accurate invoices for IP services. Resolve discrepancies in billing and manage client inquiries. Coordinate with the IP department to ensure accurate tracking of billable activities. Reconcile client accounts and ensure timely payments. Prepare detailed billing reports for internal and client review. Maintain up-to-date billing records in the system. Collaborate with the finance team to improve billing processes. Handle confidential client information securely. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

MedeXCode is looking for Medical Coder Fresher Non Certified to join our dynamic team and embark on a rewarding career journeyReview clinical documents and assign standardized medical codes using ICD-10, CPT, and HCPCS systems for diagnoses, procedures, and services. Ensure coding accuracy and compliance with healthcare regulations and payer policies. Collaborate with healthcare providers to clarify documentation, support billing and reimbursement processes, and help reduce claim denials. Maintain confidentiality and adhere to data security protocols.

Davies is seeking a highly organised and self-motivated professional to join our Life & Health team as an Administrator Team Leader. In this role, you will provide leadership, guidance, and direction to a dedicated team, ensuring the achievement of key results and operational excellence. Your responsibilities will include overseeing document indexing, imaging, quality audits, data entry and the review of Proof of Loss (POL), as well as processing policy documents and claims. You will play a critical role in handling sensitive files and processing essential documents to support our US operations. This is an excellent opportunity for a proactive and detail-oriented individual looking to make an impact within a dynamic and collaborative environment.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Organizing and Visiting Trials for B2B customers. Data collections for B2B requirements (Visiting All Satellite farms of R D and PD for Data collection). Collate all data for Positioning of B2B products for specific trait requirements. Data presentation and recommendations to B2B customers. Coordinate and engage with R D for product data, selections, Seeds availability, Forecast for PS as well as Commercial seed multiplication. Organizing large field demo plots for B2B customer for demand creation and increase the base of Product sale. Follow and support on technical front with B2B customers. TAT for product movement in B2B business Data backed sales of products for long-term business development and increase customer confidence. Experience : Experience: 4-5 years in PD trial handling and analysis. Qualification : Graduate/ Post-graduate in Agriculture Minimum of 3 to 5 years of proven trial.