2106 Medical Billing Jobs - Page 32

Process Trainer for international Voice Process. ** Salary upto 6 LPA** Required Candidate profile - Min 1 year experience as Process Trainer in International Process. - Excellent communication skills in English. - Graduation (Preferred). Call @ 8723051470 / 8453399504 / 9387861694 / 6002281943.

Responsibilities: * Manage medical billing process across charge and demo entry * Ensure accurate data entered to process claim with insurance companies Performance bonus Provident fund Health insurance

Dear Aspirants, Warm Greetings!! We are hiring for the following details, Position:- - AR Analyst - Charge Entry & QC - Payment Salary: Based on Performance & Experienced Exp : Min 1 year Required Joining: Immediate Joiner / Maximum 10 days NB: Freshers do not apply Work from office only (Direct Walkins Only) Monday to Friday ( 11 am to 6 Pm ) Everyday contact person Vineetha HR ( 9600082835 ) Interview time (10 Am to 5 Pm) Bring 2 updated resumes Refer ( HR Name Vineetha vs) Mail Id : vineetha@novigoservices.com Call / Whatsapp (9600082835) Refer HR Vineetha Location : Chennai , Ekkattuthangal Warm Regards, HR Recruiter Vineetha VS Novigo Integrated Services Pvt Ltd,Sai Sadhan, 1st Floor, TS # 125, North Phase,SIDCOIndustrial Estate, Ekkattuthangal, Chennai 32 Contact details:- HR Vineetha vineetha@novigoservices.com Call / Whatsapp ( 9600082835)

We are looking for a highly skilled and experienced AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., Location - Omega Healthcare - F2 Airport Bengaluru, Karnataka Rustam Bagh Layout, Bengaluru, Karnataka 560017 https://lnkd.in/gKk48dh5 Date - 07-July-2025 ( 2 PM ) - Monday Roles and Responsibility Manage and process accounts receivable transactions with high accuracy and attention to detail. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and ensure timely payments. Analyze and report on key performance indicators, such as delinquency rates and credit utilization. Identify and mitigate potential risks associated with accounts receivable, including bad debt and denials. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Job Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent analytical, problem-solving, and communication skills. Ability to work effectively in a fast-paced environment with multiple priorities and deadlines. Proficiency in CRM software and Microsoft Office applications. Strong attention to detail and ability to maintain accurate records. Experience working in a BPO or IT-enabled services environment is preferred.

Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact Provide 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 call Perform 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 / underpayments Job REQUIREMENTs To be considered for this position, applicants need to meet the following qualification criteria: 1-4 Years of experience in accounts receivable follow-up / denial management for US healthcare customers Fluent verbal communication abilities / call center expertise Knowledge on Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. We will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus We are hiring fresh graduates as well as experienced resources

Dear Job Aspirants, Greetings from AGSHealth.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain. Basic Requirements: Experience: 1 Year to 3 Years Salary: Best in Industry Work Mode: WFO Location: Chennai (OMR/Ambattur) Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview. Interested candidate contact or share your updated resume to 7338950238 [Whatsapp] Regards, Aishwarya Sathyanarayana TA Senior Executive 7338950238

Hiring AR Callers Experience :- Minimum 1+ years in AR Calling Package :- Upto 38K Take-home ( Mumbai , Bangalore ) Package :- Upto 33k Take home ( Hyderabad ) Qualification: Inter & Above Notice Period : Preferred Immediate Joiners, Relieving is not Mandate Location : Mumbai, Bangalore, Hyderabad Work from Office 5 Days Working - Monday to Friday Saturday & Sunday - Fixed Off virtual & walk in interviews available perks and benefits 1. cab 2. incentives 3. allowances Interested candidates can Call Or Send Resume to HR Dharani - 9100982938 mail id : dharanipalle.axishr@gmail.com Referrals are welcome

Greetings from Omega Health Care!! We are looking for Candidates with excellent Communication and willing to work in Night Shift. Designation: Process Executive AR Educational Qualification : Any degree, ( with excellent verbal Communication ) Working days (Monday to Friday) Fixed Off on Saturday & Sunday Package: 2.9 Lac CTC (18K Take home) + Quarterly incentives Cab Facility: Pick up and drop Shift timings: Night Shift ( 6 30 Pm to 3 30 Am ) Interested candidates can directly come for walk in to the venue mentioned below from 2nd July 2025 to 8th July 2025 by 9am to 3pm. Note: Kindly mention "Rumal Sakthi - HR Manager" on top of your resume for Reference while Walk-In. For Gate Pass Contact Rumal Sakthi - HR Manager -7397647886 Interested Candidate can also drop your resumes via Whats app 7397647886 or email : Rumal.Sakthi@omegahms.com Walk In Address : Omega Healthcare : Ground floor, Tower - 1A, RMZ Millenia Business Park -1143, Dr.MGR Road Kandanchavadi Chennai 96 Documents to be carried : Kindly carry Xeroxes of your Resume, Aadhaar, PAN while Walk-In Nature of the Job : Responsible for monitoring the receivables Making calls to insurance companies to follow-up on pending claims. Training will be provided. Desired Candidate Profile : Candidate should have Excellent Verbal communication Willing to work in Night shift Basic computer skills & able to work with minimal supervision and guidance. Immediate joiners Preferred! Perks and Benefits : Excellent learning platform for freshers to build career Attractive salary package & incentives For Further queries reach out on below mentioned number: Rumal Sakthi - HR Manager -7397647886 Regards, HR Team

Summary As a medical biller, you'll play a crucial role in healthcare administration by ensuring patient information is accurately coded for insurance claims and billing purposes. You will be responsible for reviewing medical records, assigning standardized codes (such as ICD-10 and CPT) to diagnoses, procedures, and treatments, and ensuring these codes are used to process claims with insurance companies. Responsibilities Perform charge and demo entries. Analyze patient medical records to assign appropriate codes to diagnoses, procedures, and medical services using standardized coding systems (ICD-10 and CPT) Review bills for accuracy and completeness and obtain any missing information. Knowledge of insurance guidelines especially Medicare and state Medicaid. Check each insurance payment for accuracy and compliance with the contract. Understands the medical billing process, insurance rules and regulations, and can enforce/abide by policies and procedures. Document all actions taken in the company or Client host system. Adhere to HIPAA, patient confidentiality, and compliance requirements at all times. Research payor rules and regulations to maintain current payor knowledge. Qualifications Proficiency in medical coding (ICD-10, CPT, HCPCS). Strong attention to detail to ensure accuracy in billing and coding. Knowledge of medical terminology and anatomy. Familiarity with healthcare billing software and electronic health records (EHR). Ability to navigate insurance claim processes and resolve issues. Schedule (US Shifts Only) Eastern Time - 6:30 p.m. - 3:30 a.m. IST, Monday - Friday Logistical Requirements Quiet and brightly illuminated work environment Laptop with Minimum 8GB RAM, I5 8th gen processor 720P Webcam and Headset A reliable ISP with a minimum speed of 100 Mbps Smartphone

Greetings from Cedarr Technology Solutions Role & Responsibilities 1. Good Knowledge in Demo Entry & Charge entry 2. Solid Knowledge of CPT/ ICD 10/ Coding Ethics. 3. Eligibility Verification. 4. Accurately and efficiently enter charges daily. 5. Billing Claims based on Fee Schedule. 6. Work Claim Rejections. 7. Knowledgeable in medical billing Policies and Procedures. 8. Transmit electronically or submit by paper the posted charges to appropriate payers or insurance companies. 9. Able to work independently. 10. Experienced in working on Multi specialties is an added advantage. Others 1. Exp : 2-8 years 2. Location : Chennai 3. Shift - Day shift/Night Shift. 4. Salary Best in the Industry. 5. Education – Any Graduation Designation: Charge Entry Executive Shift: Day Location: Anna Nagar, Chennai Complete Work from Office Experience: 1 - 4 years Interested candidates can reach Sujatha HR @ 8056067637 HR Team Cedarr Technology Solutions

Skills : US based Patient Calling, Work mode: WFH Immediate joiners are preferred Roles and responsibilities: Candidates with exposure in Patient calls, inquires handling, scheduling appointments and related experienced are only preferred. Callers completely who has excellent communication is required. Responsible for calling patients in the US and also to handle their calls and enquiries. Excellent US/American Accent is mandatorily required. Organizing and Completing tasks according to assigned priorities. Appropriate documentation of the claims is required on Client Software. Candidates who has worked for US based patients or projects are mandatorily required. Required Candidate profile: Good Keyboard skills and knowledge of MS Office. Candidate should be willing to work the night shift in different US time Zones. Excellent Communication with US accents, Analytical & resolution skills. Only Looking for Patient caller !! Share your resume along with your last three months' pay slips and the details to hr@acpbillingservices.com . Company's Location: ACP Billing Services Pvt Ltd. NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051.Land Mark: Next to ICICI Bank Madhavaram Branch

Greetings From Prochant !!! Key Responsibilities and Duties: As a Team Leader you are responsible for several areas that are key to success for the Prochant, an outsourced billing service in the U.S. healthcare industry. In this role, you are accountable to manage the team and ensure production and quality targets are met as per company requirement. You are responsible for identifying issues and alerting the appropriate parties before these issues are identified by the client. Your job is to enhance and expand the capacity of your team members, allowing Prochant to expand the scope of its teams to include a much larger client base. Essential Functions Production Monitoring - overall responsibility for monitoring daily production for assigned clients and updating the Connect Portal with this information. Review Reports review key reports for accuracy and quality. These reports include: Production log (Target Vs. Achieved), Cash posting log, Cash to back reports, Transmission log such as claims entry log, commercial rejection log, BT rejection log and printing log. Daily Standing Meeting - Prepare respective report for daily meeting, reporting results and associated red flags. Always bring proposed solutions when reporting these issues. Allocation of work - Prepare downloads of respective process and allocate the work to the subordinates and ensure a smooth flow of production. Escalations - Identifying issues, resolving and escalating it to the Senior Team Leader and Managers . Quality Assurance - Overall responsible for the quality of the team for all Day process. Communication - Good rapport with Senior Team Leader and Assistant Manager, review emails and tasks typically sent to the Senior Account Manager and respond or forward as appropriate, taking a significant work load off of the SAM. Month End - overall responsibility for ensuring that month end procedures like Client invoicing reports and month end closing reports are maintained in timely manner. Training - Interface with the training team based on red flags and accuracy issues to ensure proper staff education. Performance Review - Periodic one to one meeting on Performance review. Team Meeting - Responsible to conduct Team meetings on regular basis to update and coordinate the Team performance Note: we are looking for the candidate who have mandatory experience in payment posting, charge entry, FEB, rejection and denials. Benefits Salary & Appraisal - Best in Industry Excellent learning platform with great opportunity to build career in Medical Billing Quarterly Rewards & Recognition Program Dinner for Night Shift Upfront Leave Credit Only 5 days working (Monday to Friday) Contact Person : Abdul Wahab Interested candidates call / whats app to 8248165076 or share your updated CV to abdulwahab@prochant.com

Location : Chennai Job Type : Full-Time Experience Level : [14years preferred] Shift Timing : 8:30 t0 5:30pm ( Any 2 alternate saturdays are working We are seeking a detail-oriented and experienced Payment Posting and Demo & Charge Entry Specialist to join our Revenue Cycle Management (RCM) team. The ideal candidate will be responsible for accurately posting payments, entering patient demographics, and processing charge entries for US-based medical clients. Roles &Responsibilities : Payment Posting : Post payments (ERA/EOB/manual) into the billing system with accuracy. Apply insurance and patient payments to the correct claims/accounts. Reconcile daily deposits and payment batches. Handle denials, partial payments, and identify underpaid claims. Work on payment reconciliation reports and escalate discrepancies. Demographics & Charge Entry : Enter and update patient demographics into the practice management system. Review and enter charges based on medical coding and billing guidelines. Verify and validate insurance details prior to charge submission. Ensure data accuracy to minimize rejections and denials. Coordinate with coding and billing teams for clarification on missing or incorrect information. Required Skills & Qualifications : 13 years of experience in US medical billing (RCM process). Hands-on experience with billing software (e.g., Kareo, AdvancedMD, eClinicalWorks, NextGen, etc.). Familiarity with ERA, EOB, and denial management. Knowledge of HIPAA compliance and data privacy rules. Strong attention to detail and time management. Good communication skills (written and verbal). Experience working with multi-specialty practices is a plus. Interested candidates can apply for this job Phone Number - 8610529763 Email Id - rishi.kumar@qwayhealthcare.com

We are looking for AR Analyst/ Sr. AR Analyst 1 to 5 Years of Exp from Medical Billing Domain. Job Role: AR Analyst / Sr.AR Analyst Contact : Alice - 7305188864 Subasri - 7358321828 Varalakshmi - 6385161155 Sushmi- 7397286767 Divya - 7358399847

Come join us for an exciting career as a Team Lead (AR Caller) . we are committed to deliver extraordinary outcomes both to our clients and the team... Industry : US Healthcare Process : Medical billing- Team lead (AR Caller) AR Calling Experience : Min 1 Year in Handling team handling Designation : Team lead and SR team lead Job Location : Mohali, Hyderabad Time : 5:30 PM -2:30 AM Your Dream Career Is Just A Call Away! With the DREAM EMPLOYER OF THE YEAR Bhargav S 9606944375(Available on WhatsApp) Benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way cab available * 900rs worth food coupon Bhargav S @9606944375(Available on WhatsApp) bhargav.s@veehealthtek.com

Job Title: Associate - Financial Counsellor Company Name: Manipal Hospitals Job Description: The Associate - Financial Counsellor is responsible for assisting patients and their families in understanding their financial responsibilities related to healthcare services. This role involves providing transparent communication about treatment costs, insurance benefits, and payment options. The Financial Counsellor will work closely with patients to develop financial plans that accommodate their needs and ensure a smooth billing process. Key responsibilities include conducting financial assessments, coordinating with insurance companies, and resolving any billing inquiries. Skills Required: - Strong communication and interpersonal skills - Excellent analytical and problem-solving abilities - Attention to detail and accuracy in financial documentation - Empathy and understanding of patient concerns regarding financial matters - Ability to work independently and as part of a team - Proficiency in negotiation and conflict resolution Tools Required: - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) - Experience with financial software and medical billing systems - Familiarity with insurance verification and claims processing - Knowledge of healthcare billing codes and regulations - Ability to utilize customer relationship management (CRM) tools for patient follow-up and support About the Role As an Associate - Financial Counsellor at Manipal Hospitals, you will play a key role in guiding patients through the financial aspects of their healthcare journey. You will be responsible for providing detailed information about insurance coverage, payment options, and financial assistance programs. Your role will involve addressing patient inquiries and ensuring a smooth financial experience, which is critical for their overall satisfaction. About the Team You will be a part of a dedicated team of financial professionals who are committed to providing exceptional support to our patients and their families. The team works collaboratively to streamline processes and enhance the financial counselling experience. With a focus on customer service, you will work alongside healthcare providers to support patients at every step of their treatment. You are Responsible for Assessing patients financial needs and providing tailored advice based on their circumstances. Communicating effectively with insurance companies to facilitate claims and pre-approvals. Developing and maintaining up-to-date knowledge of healthcare financing options, policies, and regulations. Assisting patients in understanding their bills and payment plans. Collaborating with other departments to ensure comprehensive patient care and service. To succeed in this role - you should have the following Strong communication and interpersonal skills to effectively engage with patients and families. A background in finance, healthcare administration, or a related field. Proficiency in financial assessment tools and knowledge of insurance processes. Problem-solving skills and the ability to handle sensitive information with confidentiality. A compassionate approach to patient interactions, understanding their financial concerns and needs.

As a hospital billing executive, you will be responsible for managing the billing process for patients receiving medical services at the hospital. You will work closely with insurance companies, healthcare providers, and patients to ensure accurate and timely billing. Responsibilities Review and verify patient billing information Submit insurance claims for reimbursement Follow up on outstanding payments and resolve billing issues Communicate with insurance companies and healthcare providers regarding billing matters Maintain accurate records of billing transactions Qualifications Bachelors degree in Healthcare Administration or related field Experience in medical billing and coding Knowledge of insurance billing practices and regulations Strong attention to detail and accuracy Excellent communication and interpersonal skills Skills Medical billing software proficiency Knowledge of ICD-10 and CPT coding Familiarity with insurance verification processes Strong analytical and problem-solving skills Ability to work in a fast-paced environment

We're Hiring: AR Callers Role: AR Caller (Physician/Hospital Billing) Experience: Minimum 1 year Location: Chennai, Bangalore & Mumbai Work Mode: Work from Office Max Take-Home Salary: 40,000/month Joining: Immediate or within 15 days Attractive Incentives and benefits 2 way cab facility available What We're Looking For: Strong experience in US healthcare billing (Physician & Hospital) Excellent communication skills Solid domain knowledge of US healthcare RCM Share this with your network! Reach out for more details: Preethi HR-8438241648 preethi.k@smsjobs.in

We're Hiring – AR Callers Physician Billing and Hospital billing Exp: 1+ Year Location: Chennai, Bangalore, Mumbai Shift: Night Shift (Wfo) 2-Way Cab Provided Note: No Freshers – Only Experienced Candidates Contact NANDHINI HR -6369908968

*AR CALLER OPENINGS WITH DENIALS* *Billing: Hospital/Physician* Location : *Bangalore/Chennai* *EXP : 1-2 YRS* *SALARY* - 38K *PF is Mandatory* *Voice Process* * Relieving Letter is not mandatory* share your CV here-Papitha-7092036199

Marigold Banquets And Conventions is looking for HCC Coders to join our dynamic team and embark on a rewarding career journey Review and code medical records for billing and reimbursement. Ensure compliance with coding guidelines and regulations. Identify and correct any discrepancies in coding. Collaborate with healthcare providers to clarify documentation. Provide feedback and recommendations for improving coding accuracy. Prepare and present coding reports to management. Maintain accurate records of coding processes and results.

Candidates with 1 - 5yrs of working experience in demo entry, charge entry, cash posting can apply. Should have typing skills Should have typing skills Should Have Basic Knowledge of the Entire Revenue Cycle Management (RCM) Should have excellent communication skills. Candidates who can join immediately are preferred.

Minimum 1 - 4 yrs of working experience in calling the US health insurance companies. Minimum 1 - 4 yrs of working experience in calling the US health insurance companies. Should have in-depth knowledge in medical claims denial management. Should have in-depth knowledge in medical claims denial management. Should be open to work in night shift (US shift timings).

Minimum 1 -5 yrs of working experience in denial management and AR claims follow up. Minimum 1 -5 yrs of working experience in denial management and AR claims follow up. Should have end to end knowledge in US based medical billing. Should have end to end knowledge in US based medical billing.

Charge Entry Eligibility Candidates with 1 - 5yrs of working experience in demo entry, charge entry, cash posting can apply. Candidates with 1 - 5yrs of working experience in demo entry, charge entry, cash posting can apply. Should have typing skills Should Have Basic Knowledge of the Entire Revenue Cycle Management (RCM) Should have excellent communication skills. Candidates who can join immediately are preferred. Should have typing skills Should Have Basic Knowledge of the Entire Revenue Cycle Management (RCM) Should have excellent communication skills. Candidates who can join immediately are preferred.