5995 Medical Billing Jobs - Page 37

Hi Everyone, Greetings From Nsight Solutions Pvt Ltd !!! We have an urgent requirement for an Payment Posting ( Day Shift ) specializing in Medical Billing - Revenue Cycle Management ( RCM ) based in Chennai. We have openings for Executive , Senior Executive roles, Payment Posting ( Day Shift - WFO ) Domain: Medical Billing Process: Payment Posting Designation: Executive, Senior Executive Experience: 1 Yrs to 3 Yrs Salary: As per norms Email: Interested candidates, please send your CV to praiselen.divyaraj@nsightglobal.com / aparna.dhanasekar@nsightglobal.com / nelson.george@nsightglobal.com / or can Contact 91- 9384812595 / 9345737790 / 8668104448 . Job Summary: The Payment Posting Executiv...

Call insurance companies to check claim status and resolve denials. Review EOBs and update claim status in the system. Work on rejections, underpayments, and appeals. Meet daily productivity and quality targets. Provident fund Food allowance

We are conducting a Walk-In Recruitment Drive at our Bangalore office for the below mentioned roles • Senior AR Associates • Analyst ( Voice ) • RCM Credentialing Specialists (Voice Process relevant 1+yrs exp in Physician or Hospital Billing is must Required Candidate profile Date: Friday, 31st October 2025 Time: From 4:00 PM onwards Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

AR Analyst is responsible for managing & optimizing the company’s receivables process to ensure timely collection, accurate reporting & analyzing customer accounts, resolving billing contributing to overall cash flow. For Info Contact - 93848 13917 Required Candidate profile Invoice Management Collections Account Reconciliation Dispute Resolution Reporting & Analysis Credit Management Process Improvement Compliance

SUMMARY About Client Client is a leading healthcare services organization that partners with healthcare providers to improve clinical, financial, and operational outcomes. With a focus on technology-enabled solutions and process excellence, delivers services such as medical coding, revenue cycle management, clinical documentation, and patient engagement. The company operates globally, with a strong presence in India and the United States, supporting some of the largest healthcare groups and physician organizations. Job Title: Medical Coder Reporting To: Team Manager Designations Reporting to this Role: None Department: Medical Coding Location: Mumbai Profile Description The role involves the...

SUMMARY About Client Client is a leading healthcare services organization that partners with healthcare providers to improve clinical, financial, and operational outcomes. With a focus on technology-enabled solutions and process excellence, delivers services such as medical coding, revenue cycle management, clinical documentation, and patient engagement. The company operates globally, with a strong presence in India and the United States, supporting some of the largest healthcare groups and physician organizations. Job Title: Medical Coder Reporting To: Team Manager Designations Reporting to this Role: None Department: Medical Coding Location:Coimbatore Profile Description The role involves ...

GREETINGS FROM GEMS CONSULTANCY WE ARE HIRING FOR ARCALLERS IMMEDIATE JOINERS ONLY EXPERINCE:-01 TO 04 CONTACT ASHA-9603228414

Manage and oversee billing processes and activities Ensure accurate and timely processing of bills and invoices Monitor and analyze billing performance and identify areas for improvement Ensure compliance with billing regulations and company policies Required Candidate profile Candidate must have prior experience in the healthcare/ banking/ hospitality sector

Minimum of 6 months of experience in Medical Coding. (CPC Certification for well qualified and any other Medical coding certification will be an added advantage) Fresher Eligibility Good communication skills and excellent reasoning skills. Graduate / Pursuing Degree Technical Skills Good typing skills, knowledge is MS Word and MS Excel

Lead, train and mentor staff members, ensuring high levels of engagements and productivity. Monitor and ensure excellent client service is always provided, addressing escalated client issues and resolving them in a timely manner. Bachelor Degree / Postgraduate Degree 3 - 7 Years Lead, Train, and Mentor Staff: Guide and support staff members to ensure high levels of engagement and productivity. Provide training and mentorship to help them develop their skills and perform effectively. Monitor Client Service: Ensure excellent client service is consistently provided. Address escalated client issues promptly and resolve them in a timely manner to maintain client satisfaction.

Job Summary: We are seeking an experienced and highly skilled Accounts Receivable (AR) Assistant Manager to support a healthcare Revenue Cycle Management (RCM) client. Hands-on experience with Advanced MD Software and Lab Billing will be a significant advantage. The ideal candidate will have a deep understanding of healthcare medical billing and collections, expertise in process automation, and strong leadership capabilities to oversee AR functions, mentor junior staff, and ensure effective, compliant receivables management. This role is crucial for ensuring accurate billing, timely claims processing, efficient collections, and strengthened client relationships to maximize cash flow. Key Res...

Role & responsibilities : Review and summarize patient medical records and clinical notes. Ensure accuracy and completeness of clinical documentation. Collaborate with billing and coding teams for data clarification. Maintain confidentiality and adhere to HIPAA compliance. Meet daily quality and productivity targets. Learn and work efficiently on EHR/EMR systems. Manage patient billing and claims submission processes accurately and timely. Monitor and follow up on unpaid claims, denials, and rejections. Coordinate with insurance companies for claim status and resolution. Verify patient insurance coverage and eligibility before service delivery. Maintain and update billing systems with accura...

Position : Credentialing Specialist Exp:1-5Years Location: Coimbatore/Mysuru (WFH/WFO/Hybrid) Immediate joiners are preferred Shift : Night Required Candidate profile 1 y – 4 y of Relevant Experience (Provider Credentialing) Experience in CAQH, Application review, Provider registration are required (Mandatory) Call or Whatsapp 9989051577 Email: manijob7@gmail.com

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

Designation : Executive - AR Exp : 1y to 5y Contact insurance companies for further explanation of denials & underpayments Should have experience working with Multiple Denials. Required Candidate profile Should have worked on appeals, AR Follow up, refiling & denial management Notice Period:Immediate joiners preferred Job Location Bangalore/ Mysuru Email:manijob7@gmail.com Call or Whatsapp 9989051577

We are pleased to inform you that we are conducting a Walk-in Drive from 5:00 PM to 6:00 PM at our Bangalore location. • Experience: Minimum 1 to 4 years in AR domain/ Denial Management Role: Associate / Senior AR Associates/ Analyst Required Candidate profile Process: Physician Billing or Hospital Billing - Denial Management Voice Priority: High – quality profiles are requested Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

Responsibilities: * Make outstanding AR calls daily * Manage denials through appeals process * Meet revenue cycle targets consistently * Ensure accurate medical billing practices * Collaborate with healthcare providers on payments

Warm Greetings from AGS Health.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end) in Hospital billing. Basic Requirements: Eligibility - 1 year of work experience in AR Calling Voice Process into Hospital billing. Experience: 1 Year to 2 Years Qualification: Intermediate Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM - 2:30 AM | 7:00 PM - 4:00 AM Night Shift (US Shift). Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible fo...

Job Location : S&D, SCYO Decision Services, No.5-69, bethel Nagar Street, Industrial Estate, Perungudi, Chennai-600096 Land Mark: Left before Perungudi Toll gate and building near Perungudi EB Office Perks and Benefits: One way cab Drop facility {for female candidates}, PF, ESI, Food facility, medical insurance coverage for all night shift employees Job Roles : Maintain AR medical billing claims/accounts at an acceptable level. Should have experience in AR Calling in medical billing field for 1-3 yrs Work in teams that process medical billing transactions and strive to achieve team goal In some cases To make calls to insurance companies or to the client to follow up on unpaid claims. Absorb ...

Dear Job Aspirants, Greetings from AGSHealth.. We are currently hiring for AR Callers with minimum 1 year of experience into Medical Billing Domain - Denials (end to end ) in Hospital billing . Basic Requirements: Experience: 1 Year to 2 Years Salary: Best in Industry Work Mode: WFO Location: Hyderabad Notice Period: Immediate Joiners Shift: Night Shift Timing: 05:30 PM to 2:30 AM or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits.or 7:00 PM to 4:00 AM Night Shift (US Shift). Should be flexible for both shifts Mode of interview: Direct walk-in interview Address: 9th Floor, Western Pearl Building...

Role & responsibilities Patient Experience / Patient Satisfaction Work towards improving overall patient experience and satisfaction. Monitor Patient Satisfaction Score and strive to maintain it above 85%. Develop strategies to reduce patient complaints and encourage positive feedback, aiming for a reduction of more than 10%. Process Improvement-Focus on quality improvement initiatives within the organization. Identify and address billing errors, with the goal of reducing staff-related mistakes leading to refunds by 1.5% or more. Ensure demographic accuracy in patient records, striving for 100% accuracy Maximize billing accuracy in the Medical Health Center (MHC), maintaining a 100% accuracy...

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 Calling Experience: Min 1 Year in Handling team handling Designation: Team lead and SR team lead Job Location: Pune 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 1200rs worth food coupon Bhargav S @9606944375(Available on WhatsApp) bhargav.s@veehealthtek.com

Job Description We are hiring AR Trainee / AR Associate / Sr. AR Associate (Females Only for certain roles) for our Mumbai locations Airoli and Sakinaka. The role involves 80% voice and 20% back-office work related to the US Healthcare (RCM) process. Key Responsibilities Handle AR (Accounts Receivable) calls and follow-ups. Work on denials, claims, and payments as per RCM process. Maintain accuracy and achieve daily targets. Communicate effectively with clients over calls and email. Eligibility Criteria For AR Trainee: HSC or Graduate (Fresher can apply) Good communication skills For AR Associate: Minimum 6 months of Domestic BPO experience For Sr. AR Associate (Non-Domain): Minimum 6 months...

As a Part-Time Medical Coder & Biller, your role involves accurately assigning CPT, ICD-10, and HCPCS codes and managing medical billing tasks. Your primary responsibilities will include: - Assigning appropriate CPT, ICD-10, and HCPCS codes to medical procedures and diagnoses - Ensuring compliance with coding guidelines and regulations - Maintaining accuracy in documentation for billing purposes - Supporting the revenue cycle process by optimizing coding and billing efficiency In terms of qualifications, the ideal candidate should possess: - Certification in medical coding - Proficiency in CPT, ICD-10, and HCPCS coding systems - Strong attention to detail and accuracy in coding and billing p...

Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Salary upto 49k in hand Min - 1 year of work experience is required. Deepali - 9650092537