3932 Medical Billing Jobs - Page 3

Summary : The Senior Claims Processing Specialist is responsible for the accurate and timely processing of healthcare claims, with a primary focus on resolving clearinghouse rejections and claim edits within the core billing system. This role requires in-depth knowledge of medical billing, coding, payer regulations, and electronic claims submission processes. The Senior Specialist identifies and resolves complex claim issues, provides guidance to junior team members, and ensures claims are submitted cleanly and efficiently to maximize reimbursement. Key Responsibilities: Claims Processing: Review and process healthcare claims according to established policies and procedures. Verify patient d...

Description: As Business Analyst, you will be responsible for Understanding the requirements from product champion and product owners, Analyzing the requirements and identify the impact analysis. 5+ years of Business/Technical analysis Experienced in Agile working model Business Exposure - Banking, PCI, Payments DB/SQL - Moderate/good level of hands-on experience - to query and work with data. Experience using Splunk, Power BI Responsibilities: Defining business objects, Defining API specification, working with the product development team, Dividing the requirements into small user story and write scenarios, Creating user stories and Epics for each impact in JIRA, Triaging product defects an...

Calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Calls to insurances for claim status and eligibility verification Denial documentation and taking further action Required Candidate profile Get the status of the unpaid claims 1+ year experience in USA AR calling experience /US healthcare Ready to work in night shift Completes targets with speed and accuracy as per client SLAs

Summary: The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patient financial responsibilities related to those pre-estimates. This role requires in-depth knowledge of insurance verification, authorization processes, pre-estimate calculation, and patient communication strategies. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in optimizing upfront collections and minimizing denials. Essential Duties and Responsibilities: Authorization Management: Verify patient insurance coverage and ...

Graduate freshers are welcome to apply. Basic knowledge of healthcare billing is a plus. Must have attention to detail, accuracy in data entry, and a willingness to learn and adapt to new challenges.

Hello Everyone! We are hiring for ar caller need minimum 1 year experience into ar calling physician billing cms1500form and hospital billinbg Location: Hyderabad Interview: face to face, and virtual notice: immediate to 20 days Note: we are ok with without reliving letter but pf is mandatory from previous company only for physician billing Experience should be consider only provider side RCM. reliving letter not mandatory If anyone interested please ping me on watsapp Akanksha 9691664620 or call me. If I'll be not available to response your call please watsapp me. Thanks and regards Akanksha 9691664620 akanksha.t@maintec.in

As a candidate for this position, you should possess U.S. health insurance claim processing experience and have knowledge of medical billing and coding terminologies. You should be willing to work in both night shifts and day shifts with a strong attention to detail and accuracy. Additionally, you should have the ability to work in Microsoft Word and Excel. Key Responsibilities: - Process claims and ensure accuracy during testing of plan build - Understand and analyze plan documents to determine benefits and coverage - Analyze, review, and adjudicate provider claims - Ensure legal compliance with client policies, procedures, and guidelines, as well as state and federal regulations during the...

WERE HIRING CUSTOMER SERVICE ASSOCIATE (Night Shift) Location: Mumbai (Airoli) Work from Office Shift: Rotational (Night shift allowance applicable) Joining: Immediate Joiners Preferred Role Customer Support US Healthcare (International Voice Process) Eligibility Education: Graduate Freshers welcome | 12th Pass, BBA, BA, B.Com, BMS, BAMS, B.Pharma, MBA, B.Sc. (Chemistry/Biotech) Skills: Excellent English communication (mandatory) Experience: Freshers & candidates with 1+ year international voice experience Your Impact Handle US healthcare customer calls Deliver accurate resolutions in the first conversation Meet SLA targets (CSAT, Service Level, Handle Time, Customer Effort) Maintain quality...

Immediate Hiring | US Healthcare Voice Process (Inbound) Location: Airoli, Mumbai (Work from Office) Shift: Night Shift | 5 Days Working What We Offer Night-shift timing with one-side cab facility for safe commute 2.4 LPA salary ideal for freshers & starters Full on-site training – learn and grow with us Friendly & supportive work environment Eligibility Criteria Undergraduate (UG) & Graduate candidates can apply Excellent English verbal communication skills Basic computer knowledge ( MS Office & typing ) Eager to start a career in BPO / Customer Care Your Responsibilities Handle inbound customer calls with warmth & clarity Resolve queries with focus on first-call resolution Maintain perform...

Summary: As an AR Executive, you will be responsible for managing accounts receivable by following up with insurance companies to resolve unpaid or denied claims. You will ensure timely collections and help reduce outstanding AR in alignment with revenue cycle goals. Key Responsibilities: Make outbound calls to insurance payers to check claim status and follow up on unpaid or underpaid claims. Investigate claim denials, underpayments, or rejections and take corrective actions including reprocessing or appeals. Interpret Explanation of Benefits (EOBs) and denial codes. Accurately document call notes, actions taken, and claim status in the billing system. Collaborate with team members or clien...

As an experienced and proactive Medical Biller - AR with expertise in physician billing, your role at 5Tek Medical India Private Limited in Mohali, Punjab is crucial in ensuring accurate billing processes, timely claim follow-ups, and optimizing revenue cycle management. 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. Additionally, you will be responsible for answering billing-related queries with professionalism, verifying and updating demographic information, and maintaining meticulous records for audit purposes. **Key Responsibilities:** - Accurat...

As an AR Caller at M&D Capital, a premier billing company based in New York, you will be responsible for managing accounts receivable, contacting insurance companies for claim updates, addressing claim denials, and pursuing outstanding claims. This full-time hybrid role offers work-from-home options, allowing for flexibility in your work schedule. - Maintain accurate records of accounts receivable - Contact insurance companies for claim updates - Address claim denials - Pursue outstanding claims - Collaborate with various departments - Ensure prompt reimbursements The ideal candidate should have: - Prior experience in Accounts Receivable, Claims Management, and Medical Billing - Strong commu...

Role Overview: You will be joining Sinex Management Pvt Ltd, a company specializing in providing comprehensive medical billing and revenue cycle management services to healthcare providers. Your primary goal will be to optimize revenue, minimize claim denials, and streamline billing processes to allow medical professionals to focus on patient care. By leveraging the expertise of our billing specialists, you will ensure accurate claim submissions, timely reimbursements, and adherence to industry standards. Our tailored solutions cater to various healthcare settings, such as small clinics, group practices, and independent physicians, to enhance cash flow and reduce administrative burdens. Key ...

-Hiring Medical Billing Specialists skilled in IMS (Medical Billing Software) - Change Entry, Eligibility Verification, and AR, resolve claims, and support revenue cycle. Immediate joiners preferred. SEND resume to Bobank2611@gmail.com

Payment Posting 1 to 5 years of experience salary 18k to 38k Immediate Joiners only Location :Andheri East Preferred candidate profile

We are seeking a highly motivated Appointment Setter with experience in US outbound sales. The ideal candidate will have a strong ability to connect with C-level executives and decision makers, build rapport, and set qualified appointments for our business development team. Prior knowledge or exposure to Healthcare RCM services will be a strong advantage. Key Responsibilities Conduct outbound calls, emails, and LinkedIn outreach to generate leads and schedule appointments with C-level executives and decision makers. Qualify leads based on predefined criteria and maintain a healthy pipeline. Clearly articulate company services, especially in Revenue Cycle Management (RCM), to prospective clie...

Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pendi...

Roles and Responsibilities Authorize or deny medical claims based on patient's insurance policy. Make outbound calls to patients, providers, and insurance companies for claim submission and follow-ups. Manage denial management by identifying root causes of denials and resubmitting claims as needed. Ensure accurate documentation of all interactions with patients, providers, and insurance companies. Maintain a high level of accuracy in processing claims while meeting productivity targets. Desired Candidate Profile for Authorization AR & AR caller 1-5 years of experience in Medical Billing or related field. Strong understanding of US healthcare systems and regulations. Excellent communication s...

**Hiring for Multiple Processes Immediate Joiners!** Hello Job Seekers, Were back with exciting opportunities! **Openings for:** Travel Process Customer Service Chat/Blended Process Medical/Healthcare Billing Banking Process/Bank Payroll **Requirements:** HSC/Graduate Freshers & Experienced both can apply Excellent English Communication Skills Willing to work 24x7 shifts (2 rotational offs) **Salary:** Up to 42K + Incentives **Job Locations:** Thane / Navi Mumbai / Mumbai **Perks:** Easy selection process Immediate joining Walk-in or Virtual interviews available Apply Now & Grab the Opportunity! Interested Candidates share resume on pallav@careerguideline.com OR Contact Hr Pallav 72768 25565...

Make outbound calls to insurance companies for claim status and eligibility verification. Follow up with insurance carriers based on client appointments. Track and update the status of unpaid claims. Adapt to various voice-based processes. Required Candidate profile Freshers are welcome to apply with fluent english communication. Experience in international voice process will be considered. Perks and benefits One free meal Retention bonus 30 leaves per year

Company: Med Globe Healthcare Services. **WE NEED EXCELLENT VERBAL AND WRITTEN SKILLS IN ENGLISH** We are hiring only for the Kolkata location; applicants who reside in Kolkata are eligible to apply for this job. Designation: "AR Caller" / Account Receivable Analyst / AR - Follow-Up / Medical Billing / Denial Management / US - Healthcare - Night Shifts/US Shifts / Multispecialty Denials / FRESHERS Mode: WORK FROM HOME - NEWTOWN, KOLKATA, W.B. Roles and responsibilities * Build a learning culture. * Manage and handle effectively escalations raised by the clients. * Adhere to organizational policies and procedures. * The candidate should lead by demonstrating the highest standards of ethical b...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Caller/AR Analyst. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate( Compulsory Degree completion required with no Arrears ) Location: Vepery Work Mode : WFO Shift : Night...

AR Caller | PRIOR AUTH | EVBV | UPTO 5.75LPA | virtual interview Locations: Hyderabad, Chennai, Banglore, Mumbai Experience: Minimum 1+ Year in AR Calling/ Prior auth/ evbv (mandatory) Key Responsibilities: Follow up with insurance companies for claim status Handle denials, appeals, and resolve billing issues Maintain accuracy and productivity in targets Ensure timely follow-up and escalation when needed Work Mode: Work from Office VIRTUAL Interview Process Qualification: Any Graduate (Mandatory) Notice Period: Immediate Joiners Preferred (0-30 Days) Perks & Benefits: 2-Way Cab Facility Friendly Work Environment Career Growth Opportunities How to Apply: Fill the Form : https://forms.gle/gAkX...

Dear Freshers, Greetings From Vee Healthtek Private Limited....! AR Calling @Bangalore Process - US Process (Healthcare) Designation - AR Caller Trainee Departmen t - Medical Billing Interview Mode - Virtual Interview Timing - 9.00AM - 1.00PM Numbers of Opening - 40 Salary - As per the company norms + Additional Incentives Location - Bangalore Qualification - Any graduates can apply (Including 2025 Pass out graduates) *** Note: 2025 pass-out those who completed the final semester exams without any standing arrears or Backlogs can apply.*** Benefits: Free cab for both pickup and drop from office location to 20 km Radius. Night shift Allowance Free Food coupons Required Skills: Willing to work...

Looking to onboard a skilled Senior Executive - AR with 2-4 years of experience to join our team in Chennai. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee the accounts receivable process for timely and accurate billing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and disputes. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related ...