2106 Medical Billing Jobs - Page 30

Job Description: Complete the full cycle of Identification, Validation, Enrollment and Billing procedures related to members Work on the customers applications, eligibility and fallouts arising out of discrepancies in the systems Ensure the accuracy and completeness of applications taken Billing activity includes monthly generation of member premium bills and payments received to fulfill those bills Correct all Billing discrepancies in a way that member no longer owes money Changes in Payment types as requested by Member Complete Account reconciliation of members post terminating the member from Services Works flexibly and cooperatively under supervision with all team members Completes all responsibilities according to established protocols, policies and standard practices plus adhere to regulatory compliance programs such as HIPPA Skills Required Good verbal and written communication skills, Ability to multi-task, Critical thinking abilities, open and ready to work on feedback Quality focused, Good Analytical skills. Proficiency with Windows, MS Office and basis computer skills Demonstrate skills necessary to interpret regulations and guidelines Ability to interact positively with internal and external customers Eligibility Criteria At least 6 months of experience in preferably in health care domain and preferably with experience of working in night shift Proficiency in Microsoft Office Suite Must be an Graduate from an recognized university (No B.Tech, MCA or IT related degree) Should be willing to work from Office Typing - 20 WFM with 90% Accuracy Should have the ability/resources to WFH if required Interested candidates kindly contact HR Neha 9364011527 Neha.kumari@joulestowatts.co

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 Life Veradigm is here to transform health, insightfully. Veradigm delivers a unique combination of point-of-care clinical and financial solutions, a commitment to open interoperability, a large and diverse healthcare provider footprint, along with industry proven expert insights. We are dedicated to simplifying the complicated healthcare system with next-generation technology and solutions, transforming healthcare from the point-of-patient care to everyday life. For more information, please explore Veradigm.com. RCM Associate Manager ***This is a fully onsite position in Pune, Maharashtra Office.*** SHIFT 7:30PM IST - 4:30AM IST Our professional billing experts help organizations ensure accurate billing and coding, and partner with them at every step of the revenue cycle. Dedicated account managers deliver a comprehensive approach for improving the financial health of any practice. JOB SUMMARY Responsible for managing and tracking the productivity of the account team and insuring the health of the clients Accounts Receivable. In addition to performing similar work, the position supports RCM Management by efficiently and effectively providing oversight and review of the team, processes and workload. Client financial results/KPIs ESSENTIAL FUNCTIONS/MAJOR JOB RESPONSIBILITIES Strong customer service skills for client satisfaction, health of client AR and management of RCM team members answering client inquiries; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally acts as the first point of contact for team members and provides guidance on work matters Interact with clients and their patients, engage in proactive resolution of issues and timely response to questions and concerns. Deliver timely required reports to the RCM Management; initiates and communicates the resolution of issues Meet regularly with staff; in-person and as a group to confirm the status of client accounts and build/sustain staff engagement to drive business results and improvements Track clients AR productivity and health (charge, payments, collections, adjustments) on a daily, weekly and/or monthly basis as needed to ensure the client and company expectations are met. Remain current with company s policies and procedures regarding AR activity such as, reviewing month end reports to insure the AR and cash collections are meeting agreed upon benchmarks, identifying trends, reviewing denial reports Analyze reports to determine when, how and why decrease in clients AR; includes denials, unbilled, credit issues, holds; determine corrective actions and communicate with client and staff to resolve. Follow up to ensure actions are taken that achieve the results needed and/or determine other resolution needed Review work performed by outside vendors for accuracy and production. Determine changes/improvement needed and works promptly and appropriately with applicable individuals to bring about such changes/improvement Achieve goals set forth by management and compliance requirements Follows, enforces and models adherence to all policies, procedures and processes Identify and recruit internal/external talents to ensure an effective mix of competencies. Induct new joiners to quickly maximize performance. Set and communicate team/individual objectives and KPI to inspire individuals to achieve high performance. Allocate workload to fully utilize every employee s talent. Implement development plans and coach for individuals to reach their maximum talent. Provide regular constructive feedback on performance/development and address poor/mediocre performance on a timely manner. Recognize high performers to maintain motivation and retain key talent. Regularly communicate on company news and team progress against business plan. JOB REQUIREMENTS Education Level Education Details Required/Preferred Bachelors Degree or equivalent Technical / Business experience Required Additional Education Education Level Education Details Required/Preferred Knowledge of CPT and ICD coding and medical terminology Required Completion of medical billing training (classroom or on-the-job) equal to graduation from a course of study covering comprehensive medical billing practices Preferred Work Experience Experience Details Required/Preferred 5+ years relevant work experience; 2-3 years at the Senior level or equivalent experience Preferred Additional Work Experience Experience Details Required/Preferred 3+ years in the medical billing field Required Management Experience Management Experience Management Experience Details Required/Preferred 0-2 years relevant leadership experience Preferred Knowledge, Skills and Abilities Extensive knowledge with email, search engines, Internet Ability to effectively use payer websites and Laserfiche; basic competence in use of Microsoft products. Preferred experience with MS Access and PowerPoint, Crystal reports Experience with various billing systems, such as NextGen, Pro, Epic and others. Accounting knowledge and skills preferred Working Arrangements Standard work week or as defined by assignment requirements May require after-hours, on-call support and/or holidays On-call and after hours work during peak times including end of month/quarter/year, during this time 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 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 set? If so, please scroll down and tell us more about yourself!

Hi Connections , Hiring: AR Caller / Senior AR Caller US Healthcare (Voice Process) | Chennai, Bangalore, Hyderabad & Trichy Designation - AR Caller Billing type - Hospital billing /Physician Billing Location - Chennai, Bangalore, Hyderabad & Trichy Experience - 1-4 years Budget - Max 40k TH Notice period - Immediate joiner Interview Mode: Online/Walkin Key Skills Required: • Minimum 1 year of hands-on experience in AR Calling Voice Process • Must have handled at least 10 types of denials • Experience in physician billing / Hospital Billing is essential Note: PF Account mandatory Interested candidates, kindly share your resume at suvetha.starworth@gmail.com or For Quick Response WhatsApp your CV: 9043426511- Suvetha HR

Company Name: WNS Experience: 1-3 Years Location: Gurugram Interview Mode: Virtual/F2F Interview Rounds: 2 Rounds Notice Period: Immediate to 30 days Generic description: Manage medical billing processes from patient registration to payment posting. Identify and resolve denials by appealing denied claims, negotiating with payers, and following up on outstanding balances. Conduct AR calls to patients, insurance companies, and healthcare providers to resolve billing discrepancies. Analyze denial trends and implement process improvements to reduce revenue cycle delays.

We Are Hiring || AR Caller || Up to 40 K Take-home || Hyderabsd & Mumbai Eligibility Criteria :- Min 1+ yrs experience into AR Calling (CMS 1500, UB 04) Package :- Up to 40k take home Location :- Hyderabad Work From Office 2 Way Cab Notice Period :- Preferred Immediate Joiners Relieving is not Mandate Immediate Joiner Interested candidates can share your updated resume to HR Ruby - 9032841808 (share resume via WhatsApp ) Refer your friend's / Colleague

Looking for a motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in an IT-enabled services or BPO industry is preferred. About Company Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality solutions to its clients. We are a dynamic and growing company, dedicated to innovation and excellence in all aspects of our operations.

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-4 years of experience in the field.Roles and Responsibility Manage and oversee accounts receivable processes for timely payments. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable. Provide excellent customer service to clients and stakeholders. Job Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in using CRM software and other relevant tools. Strong analytical and problem-solving skills. Ability to maintain accurate records and reports. Experience working in an IT-enabled services or BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider, committed to delivering high-quality solutions to its clients.

Looking for a motivated individual with 1-3 years of experience to join our team as an Executive - AR in Trichy, India. The ideal candidate will have a strong background in healthcare management services and excellent communication skills.Roles and Responsibility Manage accounts receivable and ensure timely payments from patients or insurance companies. Coordinate with the billing team to resolve any discrepancies or issues. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to provide excellent patient care and support. Analyze financial data to identify trends and areas for improvement. Maintain accurate records and reports of all transactions and interactions. Job Minimum 1 year of experience in a related field, preferably in healthcare management services. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills. Proficient in using computer software and technology. Experience working with CRM/IT enabled services/BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering high-quality patient care and support. We are a dynamic and growing company, dedicated to innovation and excellence in all aspects of our operations.

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Strong understanding of accounting principles and practices, particularly in accounts receivable. Excellent communication and interpersonal skills, with the ability to work effectively in a team environment. Proficiency in CRM software and Microsoft Office applications, especially Excel. Ability to analyze financial data and make informed decisions to improve business operations. Strong problem-solving skills, with the ability to think critically and creatively. Familiarity with IT-enabled services and BPO industry is an added advantage.

Responsibilities: * Manage medical billing process from submission to payment posting. * Ensure compliance with US healthcare regulations. * Lead revenue cycle management team to optimize cash flow. Office cab/shuttle Health insurance Provident fund Annual bonus

Greetings from Vee Healthtek....! We are hiring AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) Designation : AR Caller/Senior AR Caller Location - Trichy ,Chennai, Bangalore Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191 Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 900rs worth food coupon every month * Incentives based on performance

Greetings from Vee Healthtek...! We have an Immediate Opening for Quality Analyst - AR (US Healthcare) Note - Looking for on papers SME or QA Designation: Quality Analyst/ Senior Quality Analyst Department: Medical Billing Experience: 3+Years Location: Mohali Skills required: Good Domain Knowledge Good Oral & Written Communication skills Proficient in MS Word/Excel Excellent analytical skills with understanding of health care claims processing. Ability to multi-task Willingness to be a team player and show initiative where needed. Willingness to work in Flexible Shifts On Papers Quality Analyst is Appreciable Roles & responsibilities: Ensure all Quality parameters are met by removing errors. Work towards Service Levels and meet the productivity and quality requirements. Counsel the team members on quality issues. Document all errors and feedback given to each team membe r in the prescribed format. Ensure all client updates are recorded and shared across the team. Execute quality check are done as per the latest updates. Ensure timely communication with the clients. Identify and update your supervisor on the training requirements of your team. Interested candidates can reach out to Name - Bhagyashree V Contact Number - 9741406191 Mail Id - bhagyashree.v@veehealthtek.com

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We are hiring HOSPITAL BILLING (US HEALTHCARE) for one of the MNC for HYDERABAD location. Salary : Upto 4.30 LPA Working Days : 5 Days Shift : Any Both side Cab & meals WFO Only Required Candidate profile •Accurately input and post charges into the billing system for a variety of patients. *Software CMS :1450, UB:204 •Review and verify the accuracy of billing data. Call : 9643-58-3769

We are hiring for "EVBV/ PRIOR AUTHORIZATION" for an MNC for MUMBAI Location. Salary : Upto 5.75 LPA Shift : Any 5 Days working Both sided cab WFH Need Good English Comm. skills Must have good knowledge of RCM. Only Immediate Joiners needed Required Candidate profile Must have 1 to 3 Yrs of exp. in same profile. Verifying patient insurance coverage, ensuring accurate eligibility & benefits information, & supporting seamless claims processing. Call : 9335-906-101

Continual development to be an expert with knowledge of respective clients Credentialing specialties. Exp:1-7Years Location: Bangalore @ Noida Shift : Night Required Candidate profile 1+ years experience in provider enrollment/credentialing / Voice Process. Skill Set: EFP, EDI, ERA preferred Immediate joiners preferred Call or Whatsapp 9989051577 Email: manijob7@gmail.com

Job Description - AR caller Minimum 1 year of experience Must worked in physician billing -CMC1500 Should have knowledge in Denials Immediate - 15 days preferable US Shift Transportation available (Within 20 km) Required Candidate profile Face to Face rounds at Bangalore @ Chennai Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Bangalore Email: manijob7@gmail.com Call / Whatsapp 9989051577

Contact insurance companies for further explanation of denials & underpayments Should have experience working with Multiple Denials. Take appropriate action on claims to guarantee resolution. Ensure accurate & timely follow up where required. Required Candidate profile Immediate Joiners are preferred Should have worked on appeals, AR Follow-up, refiling & denial management Job Location: Mysore, Bangalore Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

We are Hiring AR callers|| Work from Office|| Hyderabad, Mumbai || Upto 4.5 lpa Location : Hyderabad, Mumbai Education : Graduation required Requirements Min 1yr+ experience into AR calling Reliving mandate Graduation required Immediate joiners preferred Perks/ additional benefits Transportation provided Upto 30% hike on take home/ Ctc If interested , Please share your resume to Vyshnavi HR Phone:9154144802 Mail : hrvyshnavi.axisservices@gmail.com References are highly appreciated

Dear Freshers, Greetings From Vee Healthtek Private Limited....!! Process - US Process (Healthcare) Designation - AR Caller Trainee Walkin Drive - July 7th & 8th Salary - 2lp + Additional Incentives Timing - 10.00am -1.00pm Location - Pune Shift - Night (5:30 PM to 2.30 AM) 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 20km Radius Night shift Allowance Free Food coupons Required Skills: Willing to work in US Shift (Night Shift) Excellent communication in English Excellent oral communication and listening Skills is mandatory. Good to have analytical presentation and communication skills. Any International Non-Voice process background will be given high priority for AR Calling. Candidates with 0-1 yr of experience in BPO (Domestic & International) can also attend. Flexibility towards work & ability to adapt organization culture. Venue: 3rd Floor, Smart Work, Summer Court, C/o, Next to Season's Mall, Magarpatta, Hadapsar, Pune, Maharashtra Interested Candidates can reach out to the below mentioned contact Number ( available in whatsapp) or mail. Nivetha (9047770653) nivetha.m@veehealthtek.com

1. Junior Medical Transcriptionist RCM (US Healthcare) Location: Hyderabad Employment Type: Full-time Experience: 0–2 years Shift: Night shift Only for Male candidates Job Summary: We are looking for an enthusiastic **Junior Medical Transcriptionist** to assist in transcribing medical reports from voice recordings accurately. This is an entry-level role suitable for candidates with solid English skills and attention to detail, looking to grow within the US healthcare documentation domain. 2. Senior Medical Biller RCM (US Healthcare) Location: Hyderabad Employment Type: Full-time Experience: 4+ years in US Healthcare RCM billing Shift: Day shift Job Summary: We are seeking a highly experienced **Senior Medical Biller** to join our RCM team. The ideal candidate will have in-depth knowledge of US healthcare billing processes, payer requirements, denial management, and appeals. You will be responsible for overseeing billing operations, mentoring junior billers, and ensuring timely and accurate submission of claims. 3. Credentialing Specialist / Credentialing Expert – RCM (US Healthcare) Location: Hyderabad Employment Type: Full-time Experience: 5+ years in US Healthcare credentialing Shift: Night shift Only for Male candidates Job Summary: We are hiring a **Credentialing Specialist** with extensive experience in provider enrollment and credentialing in the US healthcare system. You will be responsible for the end-to-end credentialing process with payers, including application submission, follow-up, and status tracking.

We are Hiring for Customer Service Shift: Rotational shift( shifts starts from 1am) Wk off: 2 rotational off Job location: Thane/Malad Salary: up to 35k Qual : Graduate/Hsc with 6 month Exp Mandatory Age: upto 48 Rounds: Amcat / Hr/ Ops Boundary: Ambernath to Byculla Wadala to Kharghar Mahim to vasai WFO Int can call/watsup pooja 8828150755 share cv on pooja@careerguideline.com

GET THE FUTURE YOU WANT WE ARE HIRING Prior Authorization & EVBV Designation:- Revenue Cycle Representative Eligibility Criteria: Minimum 1 year of experience in Prior Authorization or EVBV from the provider side Good understanding of the medical terminology and progress notes. Immediate joiners are preferred Perks & Benefits: Attractive Incentive Plans 5 days working Home Pickup & Drop Contact Person: Madhumita Poojari - 9987222135 | madhumita.poojari@ikshealth.com Aanchal Mishra - 9833062691 | aanchal.mishra@ikshealth.com Send your CV to careers@ikshealth.com

Job Title: Nursing Incharge Company Name: Manipal Hospitals Location: Yelahanka Job Description: The Nursing Incharge will oversee the daily operations of the nursing department, ensuring high standards of patient care and compliance with hospital policies. Responsibilities include managing nursing staff, coordinating patient care activities, implementing nursing protocols, and ensuring adherence to safety and hygiene standards. The Nursing Incharge will also serve as a liaison between patients, families, and the medical team, addressing any concerns and facilitating effective communication. Key Responsibilities: - Supervise nursing staff, including recruitment, training, and evaluations. - Develop and implement nursing policies and procedures to improve patient care outcomes. - Monitor patient care activities and ensure compliance with healthcare regulations. - Collaborate with the medical team to create and review patient care plans. - Ensure the availability of necessary supplies and equipment for nursing activities. - Conduct regular audits and evaluations to assess the quality of care provided. - Address patient and family concerns in a prompt and professional manner. - Stay updated on nursing best practices and participate in continuing education programs. Skills Required: - Strong leadership and management skills. - Excellent communication and interpersonal skills. - In-depth knowledge of nursing practices and protocols. - Ability to work under pressure and manage multiple priorities. - Problem-solving skills and the ability to make informed decisions. - Compassionate and patient-centered approach to care. Tools and Technologies: - Electronic Health Records (EHR) systems. - Hospital management software. - Patient monitoring equipment. - Standard nursing tools and medical equipment. - Communication tools for team coordination. Qualifications: - Bachelor’s or Master’s degree in Nursing. - Registered Nurse (RN) with valid nursing license. - Minimum of 5 years of nursing experience, with at least 2 years in a supervisory role. - Certification in Nursing Administration or Leadership preferred. Roles and Responsibilities About the Role: The Nursing Incharge at Manipal Hospital, Yelahanka, plays a pivotal role in overseeing the nursing operations within the facility. This position involves ensuring the delivery of high-quality patient care, maintaining nursing standards, and implementing best practices in nursing management. The Nursing Incharge will also be responsible for coordinating with various departments to enhance patient outcomes and streamline workflows. About the Team: The Nursing Incharge will be part of a dedicated team of healthcare professionals dedicated to providing exceptional patient care. The team includes registered nurses, nursing assistants, and other healthcare staff working collaboratively to ensure a safe and effective environment. A strong emphasis is placed on communication and teamwork to achieve departmental goals and uphold the values of Manipal Hospitals. You are Responsible for: - Leading and managing the nursing staff to ensure optimal patient care delivery. - Developing and implementing nursing policies and protocols in alignment with hospital standards. - Conducting staff training and performance evaluations to foster professional development. - Ensuring compliance with health regulations and quality assurance measures. To succeed in this role – you should have the following: - A valid nursing degree and appropriate licensure to practice in the region. - Proven experience in a leadership role within a healthcare setting. - Strong communication, interpersonal, and organizational skills. - Knowledge of current nursing practices and regulations, with a commitment to continuing education and professional growth.

JOB DESCRIPTION Job Title: Senior AR Caller Location: Chennai | Experience: 1 to 5 Years Shift: Night Shift (US Shift) Join Our Mission to Improve Healthcare Revenue One Call at a Time! Are you a go-getter with strong communication skills and a knack for resolving issues? Step into the fast-paced world of US healthcare as an AR Caller and become the voice that ensures timely payments and accurate reimbursements. What You'll Do: Call insurance companies (US) to follow up on outstanding claims. Analyze and resolve denied, underpaid, or unpaid claims. Understand insurance processes and ensure correct claim status is captured. Work closely with billing teams and escalate complex issues when necessary. Maintain high productivity with quality standards. What Were Looking For: Excellent spoken English and communication skills confident and clear on calls. Strong attention to detail with a knack for problem-solving. Willingness to work in the US night shift (mandatory). Ability to learn quickly and adapt in a fast-paced environment. Minimum 1year of experience in AR Calling / US Healthcare process is mandatory. Why Join Us? Dynamic and supportive work environment. Excellent career growth in US healthcare. Performance-based incentives and rewards. Comprehensive training and development support. Interested? Apply today by sending your resume to hr@imagnumhealthcare.com or Connect Via Call- 9500049243 / 9344730680