2106 Medical Billing Jobs - Page 31

Processing Charge Entry & Payment Posting Entry / Cash Posting transactions in the revenue cycle software - Review and update the patient’s insurance information - Knowledge in downloading the files from the FTP

Billing Specialist Responsibilities: Issue invoices to clients. Keep a record of client accounts with updated charges to the account. Make note of any payments made or missed. Inform clients of their outstanding debt.

We are currently hiring for Payment Posting AR callers EVBV Call : 7249231833 / wa.me/918080791017 Job Discription Desired Skills 1+ Years of experience in US Medical RCM {Revenue Cycle Management} Willingness to work in US shifts. Job Category: Revenue Cycle Mangement Job Type: Full Time Job Location: Pune IN. Con. 7249231833 Email: akshay.kate@in.credencerm.com

Min 8+ years experience in US Healthcare Industry in End to End RCM. At least 3 + years experience as a Manager Operations. Have good Knowledge of entire Medical Billing Processes such as Charge Entry, EDI, Cash Posting, Denial, and AR & MIS. Has Clear understanding of functioning of major Insurance Carriers, Health Care Facilities and Billing offices in USA. Has ability to drive a RCM process from different aspects, Such as Bad Debt Management, Denial Management, AR Management, Credit Balance Management & KPI Tracking, Good Knowledge in Provider credentialing (Doctor Side). Experience in Insurance calling. Initiate process improvement methods and best practices that will improve the performance of the team Proven ability to meet & exceed performance expectations set by upper management. Proven ability to independently manage large teams & advise business leaders of the same. Identifying and implementing ways to build better team effectiveness by encouraging a healthy environment for the team Strong business communication skills including the ability to work with all levels of the organization

Hiring For AR Caller in US Healthcare #Shift: US Shift #Salary: Up to 35K CTC #Location: Ahmedabad, Gujarat >>Minimum 6 Months Experience Required in AR Caller Process<< >>Fluent English Required<<

Hiring For AR Caller in US Healthcare #Shift: US Shift #Salary: Up to 35K CTC #Location: Ahmedabad, Gujarat >>Minimum 6 Months Experience Required in AR Caller Process<< >>Fluent English Required<<

Job Roles & Responsibilities Develop and execute innovative strategies to improve and secure business delivery. Able to establish pilot A/R process and devise strategy to improve collections. Strong understanding of revenue cycle management and KPIs standards set to optimize insurance collection. Strong understanding of all downstream revenue cycle offices i.e. Payment Posting, AR Follow-up/Denial Management, & Patient Billing.\ Understands the eccentricities of various provider specialties. Ensure that the portfolio meets client and internal company performance benchmarks. Actively develop the management capabilities and business acumen of direct reportees, and drives the development of team members, ensuring full and well- rounded team competency. Ability to execute policies, processes and procedures of the organization. Demonstrate leadership skills with experience managing 5-10 Teams. Excellent verbal and written communication and presentation skills. Experience of performing annual performance review/appraisals. Proficient in Excel and PowerPoint to create weekly reports, dashboards for both internal management and client. Strong people management skills with fair understanding of required techniques to create win-win situation. Strong focus on Customer Service and Collections. Strong Employee Retention capabilities. Host monthly business reviews. Employee development, engagement and retention. Staffing and resource planning. Inventory Management and devising operational strategy. Ensure that the assigned portfolio meets client and internal company performance benchmarks. Solid skills of persuasion and negotiation, paired with an innate ability to develop trust, confidence and consensus. Ensure that the assigned portfolio meets client and internal company performance benchmarks. Managing end to end process KPI and Client SLA Strong interpersonal skills and ability to liaise with support function. Candidate Requirements Minimum 10 years of End to End RCM and in-depth knowledge of metrics and their calculations. Last position should be AM/DM with min 2 years or currently on manager post. Should have handled a team of 100+ Demonstrated leadership capabilities, including ability to organize and manage human resources to attain goals. Willingness to work night shifts. Expertise with MS Office tools like PowerPoint, Excel, etc. Preferred Qualification Any Graduate.

Job Role Develop and execute innovative strategies to improve and secure business delivery. Able to establish pilot A/R process and devise strategy to improve collections Strong understanding of revenue cycle management and KPIs standards set to optimize insurance collection Strong understanding of all downstream revenue cycle offices i.e. Payment Posting, AR Follow-up/Denial Management, & Patient Billing Understands the eccentricities of various provider specialties Ensure that the portfolio meets client and internal company performance benchmarks. Actively develop the management capabilities and business acumen of direct reporters, and drives the development of team members, ensuring full and well- rounded team competency. Ability to execute policies, processes and procedures of the organization. Demonstrate leadership skills with experience managing 5-10 Teams. Excellent verbal and written communication and presentation skills. Experience of performing annual performance review/appraisal Proficient in Excel and PowerPoint to create weekly reports, dashboards for both internal management and client Strong people management skills with fair understanding of required techniques to create win-win situation. Strong focus on Customer Service. Strong Employee Retention capabilities Desired Skills Minimum 7 years of Medical Billing Experience is AR Follow-up and Denial Management Process Either presently working as Manager or minimum 2 years as an Assistant Manager 10 years of experience in the BPO business Demonstrated leadership capabilities, including ability to organize and manage human resources to attain goals Willingness to work night shifts Expertise with MS Office tools like PowerPoint, Excel, etc. Preferred Qualification Any Graduate

Looking to onboard a skilled Quality Control Analyst with 3-5 years of experience to join our team in Trichy. The ideal candidate will have a strong background in quality control and assurance, with excellent analytical and problem-solving skills. Roles and Responsibility Develop and implement quality control processes to ensure high standards of service delivery. Conduct regular audits and reviews to identify areas for improvement and provide recommendations for enhancement. Collaborate with cross-functional teams to resolve issues and improve overall process efficiency. Analyze data and trends to identify opportunities for quality improvement and develop reports to track key performance indicators. Provide training and coaching to team members on quality control procedures and best practices. Job Minimum 3 years of experience in quality control or a related field. Strong knowledge of quality management principles and practices. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment and prioritize tasks. Strong attention to detail and ability to maintain accurate records. Experience with CRM/IT enabled services/BPO industry is an added advantage.

We are looking for a skilled professional with 5-8 years of experience to lead our delivery team in Chennai. The ideal candidate will have a strong background in healthcare management services and excellent leadership skills. Roles and Responsibility Lead the delivery team to ensure successful project execution and client satisfaction. Develop and implement effective project plans, resource allocation, and risk management strategies. Collaborate with cross-functional teams to identify and prioritize project requirements. Provide guidance and mentorship to team members to enhance their skills and performance. Monitor and report on project progress, identifying areas for improvement and implementing corrective actions. Ensure compliance with company policies, procedures, and industry standards. Job Minimum 5 years of experience in healthcare management services or a related field. Strong knowledge of healthcare operations, including medical billing, claims processing, and patient care coordination. Excellent leadership, communication, and problem-solving skills. Ability to work in a fast-paced environment and adapt to changing priorities. Strong analytical and decision-making skills with attention to detail. Experience with CRM/IT enabled services/BPO is an added advantage.

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate will have 0-1 years of experience in the healthcare industry. Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with patients, insurance companies, and other healthcare providers to ensure timely payment. Analyze and resolve billing discrepancies and denials. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the medical billing team to ensure accurate and efficient billing processes. Maintain accurate records of patient payments, invoices, and correspondence. Job Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficient in Microsoft Office and other software applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in a CRM/IT enabled services/BPO environment is preferred. About Company Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering exceptional patient care and customer service.

Looking for a motivated AR Associate to join our team in Bangalore. The ideal candidate will have 0-1 years of experience and be able to work effectively in a fast-paced environment. Roles and Responsibility Manage accounts receivable, including invoicing and payment follow-up. Analyze financial data to identify trends and areas for improvement. Develop and implement effective billing strategies to increase revenue. Collaborate with the sales team to resolve billing discrepancies. Maintain accurate records of customer interactions and payments. Identify and pursue opportunities to improve cash flow and reduce bad debts. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a team environment. Proficient in using CRM software and other relevant tools. Strong analytical and problem-solving skills. Ability to meet deadlines and achieve targets in a fast-paced environment. About Company Omega Healthcare Management Services Private Limited is a leading healthcare management services company committed to providing high-quality patient care and services to its clients. We are a dynamic and growing company with a strong presence in the healthcare industry.

Looking for a motivated Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., with 1-3 years of experience in the field. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with internal teams to ensure accurate billing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Analyze financial data to identify trends and areas for improvement. Collaborate with external parties to resolve disputes and negotiate payments. Ensure compliance with company policies and procedures related to accounts receivable. Job Strong knowledge of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and organizational skills. Ability to maintain confidentiality and handle sensitive information. About Company Omega Healthcare Management Services Private Limited is a leading healthcare management services provider, committed to delivering high-quality solutions to its clients.

We are looking for a highly motivated and detail-oriented individual to join our team as a Trainee Medical Billing Analyst in Trichy, India. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Analyze medical billing data to identify trends and areas for improvement. Develop and implement process improvements to increase efficiency and accuracy. Collaborate with cross-functional teams to resolve billing discrepancies and issues. Conduct thorough reviews of billing documents for compliance with regulations. Provide exceptional customer service to clients and stakeholders. Maintain accurate and up-to-date records of billing data and transactions. Job Strong understanding of medical billing principles and practices. Excellent analytical and problem-solving skills with attention to detail. Ability to work effectively in a fast-paced environment with multiple priorities. Effective communication and interpersonal skills for client and stakeholder interaction. Strong organizational and time management skills with the ability to meet deadlines. Familiarity with CRM/IT enabled services/BPO industry is an added advantage. 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.

Greetings from Vee HealthTek....! We are hiring for AR Callers & Senior AR Callers Experience: 1 Yrs. to 4 Yrs. ( Relevant AR experience) Process - AR Calling - Denials Management (Voice) / Physician or Hospital billing Designation: AR Caller/Senior AR Caller Location - Bengaluru , Hyderabad , Salem Qualification: PUC and Any graduate can apply Online interviews Please contact HR , Arun - 8050524977 (Available on WhatsApp) Please share your updated CV with arunkumar.n@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200 worth food coupon every month * Incentives based on performance

Job Description Job Claims Processing Title Executive (CPE) Shift 6:30pm 3:30am (US Day Location Chennai, India shift) . Responsibilities: • Analyse and evaluate workers compensation claim payments using Enable Comps proprietary software, systems, and tools. Use payment documentation provided by payers to determine if the medical provider has been reimbursed in compliance with the applicable state worker’s compensation fee schedule and/or PPO contract. • Research, request and acquire all pertinent medical records, implant manufacturer’s invoices and any other supporting documentation necessary and then submit with hospital claims to insurance companies to ensure prompt correct claims reimbursement. • Conduct timely and thorough telephone follow-up with payers to ensure claims with supporting documentation have been received and facilitate prompt reimbursement. • Prepare correct Worker s’ Comp initial bill packet or appeal letter using Enable Comp systems tools and submit with all necessary supporting documentation to insurance companies. • Other duties as required. Education: • Diploma / Bachelor’s Degree in any discipline. Experience: • Experience working for a US based BPO OR US healthcare insurance industry experience OR a similar experience recommended • Competent in MS Oce Suite and Windows applications. Skills and Prerequisites: • Strong verbal communication skills. • Fast and accurate typing skills while maintaining a conversation. • Multitasking of data entry while conversing with Client contacts and insurance companies. • Ability to professionally and condently communicate to outside parties via phone, email and fax. • Ability to handle large volumes of work while maintaining attention to detail. • Ability to work in a fast-paced environment. • Work under limited supervision, manage multiple tasks and prioritize assignments within limited time constraints. • Eectively communicate issues/problems and results that impact timelines for project completion. • Ability to interact professionally at multiple levels within the organization. • Timely and regular attendance.

Job Details Work: Rotational shifts, predominantly night shifts. Eligibility Criteria: Qualification: Any graduate fresher with excellent communication skills. Note: Technical or Hotel Management degrees are not eligible. Experience: BPO experience with complete documents will be an added advantage. Full-time students are not eligible. Self-travelling & out-of-boundary candidates will not be considered (refer to attached boundary list). Salary & Benefits: Salary: 2,40,300 LPA Night Shift Allowance: 0 – 3,000 per month Monthly Incentive Post-Training (MIP): 3,000 for freshers 4,500 for candidates with 1+ year international voice experience Transport: Night/odd hours drop facility available between 7:00 PM to 7:00 AM (one-way transport only). No day-time transport. Work Schedule: Rotational shifts, predominantly night shifts 2 rotational/split week-offs Background Verification (BGV): All relevant documents must be provided as per the attached BGV checklist. What you’ll do Responsibilities: Manage international voice process for healthcare queries. Resolve customer issues promptly and professionally. Handle customer inquiries via phone, email & chat. Job Title: Customer Service Associate – Voice (US Healthcare Process) Location: Airoli Job Type: Full-Time Job Description: We are hiring enthusiastic and dedicated Graduate Freshers for our Customer Service Voice Process in the US Healthcare domain at our Airoli location. This role requires excellent communication skills to handle customer queries effectively over voice calls. Key Responsibilities: Handle inbound/outbound calls for US Healthcare customers. Resolve customer queries and provide accurate information. Maintain customer satisfaction by delivering high-quality service. Adhere to company processes and compliance guidelines. Work in rotational shifts, predominantly night shifts. How to Apply: Kindly contact Senior Talent Acquisition Executive – Sohail Sayyed Contact Number: 7021952360 Industry type: BPM / BPO Department: Customer Success, Service & Operations Role: Customer Success, Service & Operations – Other Employment type: Full Time, Permanent Education: Any Graduate

Greetings from Vee HealthTek! We are actively hiring AR Callers & Senior AR Callers to join our growing team. Experience Required: 1 to 4 years of relevant experience in AR Calling Process: AR Calling Denials Management (Voice Process) Experience in Physician or Hospital Billing preferred ( Medical Billing experience Is Mandatory) Designation: AR Caller / Senior AR Caller Work Locations: Bengaluru | Hyderabad Educational Qualification: PUC or Any Graduate Perks & Benefits: Fixed Weekends Off (Saturday & Sunday) Two-way Cab Facility Night Shift Allowance 1200 Sodexo Meal Coupon every month Performance-Based Incentives Interview Mode: Online Contact HR - Arun: +91 80505 24977 (Available on WhatsApp) Email your updated CV to: arunkumar.n@veehealthtek.com Join us and be part of a dynamic healthcare team making a difference!

Greetings From Probity Consultancy AR CALLER / Senior AR CALLER Chennai - Porur Two way cab provided * Handle AR calls, manage denials, and coordinate client relationships for optimal revenue cycle management. *if interested apply to this post* Office cab/shuttle Annual bonus Health insurance Provident fund

Role: Hospital Desk Executive Hospital Desk Executive will be the Single point of contact at the Hospital for the Medi Assist Raksha Prime Service. Roles and Responsibilities Close Coordination with the Hospitals and the Medi Assist Internal Stake Holders for patients best discharge experience. Collaborate with the operations team to ensure timely and accurate data processing. Ensure maximum discharges are happening through the Raksha Prime Services. Use relevant tools and MIS tools to organize data for reporting purposes. Qualification : Bachelor's/Masters Degree in the field of Pharmaceutical/Hospital Management/Medical Sciences/Insurance (but not Mandatory) Experience: 2-3 Years’ Experience Hospital/Medical/Health Insurance service. Candidates with experience in Hospital IP/OPD/Floor Management. Skill(s) required: Communication Skills (Written and Oral). Customer Centricity, Empathy. Basic Understanding of the Health Industry. MS Excel/Google Sheets. Mobile to go around multiple hospitals basis the business requirements. Interested Candidates can share their profiles to neethu.k@mediassist.in

Roles and Responsibilities Process claims from receipt to payment, ensuring accurate and timely submission. Verify patient demographics, insurance information, and medical necessity for each claim. Determine appropriate procedure codes using ICD-10-CM/PCS, CPT, HCPCS Level II codes. Calculate patient balances due after applying deductibles, copays, coinsurance, and other applicable payments. Follow up on outstanding accounts receivable (AR) to ensure prompt payment.

Greetings from Vee Healthtek....! Hiring Experienced AR Caller US Healthcare Location: Bangalore/Hyderabad Shift: Night Shift (US Process) Job Description: We are hiring experienced AR Callers to join our growing team in Chennai and Bangalore. If you have solid knowledge of the US healthcare RCM process and are looking for a great work environment with exciting perks we want to hear from you! Responsibilities: Follow up with US insurance companies on outstanding medical claims Analyze and resolve claim denials, rejections, and underpayments Maintain accurate documentation in the billing system Meet daily/weekly productivity and quality targets Collaborate with the team to improve AR performance Requirements: Minimum 1 year of experience in AR Calling (US healthcare) Strong communication and analytical skills Knowledge of denial management and revenue cycle process Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * Night shift allowance * 1200rs worth food coupon every month * Incentives based on performance Interested candidate can reach Varun Singh HR@8925866801 or varun.si@veehealthtek.com

Skill required: Group Core Benefits- Claims Case Mgmt. Group Disability Insurance Designation: Claims Management Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Team prepares a case studyGroup disability coverage is tied to employment. If change or loss of job, the coverage is not portable. The cost of group coverage can also change from year to year. It is a sort of insurance that pays out if a policyholder is unable to work and earn an income due to a disability. What are we looking for Problem-solving skillsWritten and verbal communicationCollaboration and interpersonal skillsAbility to meet deadlinesProcess-orientation Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Multiple opening across Charge entry and AR team for a US Medical billing company based out to Sector 74, Mohali.

Expected Notice Period : 30 Days Shift : (GMT+05:30) Asia/Kolkata (IST) What do you need for this opportunity? Must have skills required: Customer demo, B2B, outbound Uplers is Looking for: We are looking for Hungry and Motivated BDRs who are proficient at doing Outbound in India Markets. - Would be responsible for generating outbound leads - Would be responsible for setting meetings for AEs - Would be responsible for qualifying meetings based on the qualification criteria - Would cater to the Indian market Requirements: - 1 year of proven experience in outbound calling to senior decision-makers (HR/CHROs, CTOs, VPs, and CEOs), specifically selling staffing and recruitment solutions. - Excellent Communication - B2B SaaS background preferred - High on confidence, Hunger, Motivation and Resilience - Good Sales Acumen - Consistent track record of meeting and exceeding Quota