8090 Medical Billing Jobs - Page 38

Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We emb...

About The Role Skill required: Claims Appeals - Claims Administration Designation: Health Admin Services New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 countrie...

About The Role Skill required: Claims Appeals - Claims Administration Designation: Health Admin Services Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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. W...

Greetings From Global Healthcare Billing Partners Pvt Ltd!!!!! We Are Hiring AR Caller & AR Analyst Company: Global Healthcare Billing Partners Pvt Ltd Work Locations: Velachery & Vepery, Chennai Shift: Night Shift (US Healthcare Process) Roles & Responsibilities: AR Caller (Voice Process): Make outbound calls to insurance companies to resolve claims. Follow up on pending claims and ensure timely resolution. Maintain accurate documentation of calls and actions taken. AR Analyst (Non-Voice Process): Analyze and process accounts receivable data. Handle denials and ensure proper follow-up. Work on claim corrections and maintain reports. Requirements: Experience: Experienced candidates can apply...

Greetings from Collar Jobskart, Huge opening for AR Callers - Denial Mangement Designation: AR Caller - Virtual Interview ONLY EXPERIENCED CANDIDATES. (Minimum 1 - 4 years of experience needed) Preferring immediate joiners. A relieving letter is not mandatory. Shift: Night Shift Week off: Saturday & Sunday. Package: Good Hike from previous package. Location: Bangalore. Interview: Virtual Salary up to 35K - 40K take-home To Schedule an Interview Contact: Bharath HR Mobile NO: 6374227012 (WhatsApp is also available)

Role & responsibilities AR caller - Denial Management Looking for immediate joiner's Preferred candidate profile Min 1 yr in Denial management Virtual interview candidates from Hyd interested reach me 6374227012 whatsapp ur CV

Greetings from Collar Jobskart, Huge opening for charge entry - Medical billing (Night Shift) Designation: Medical Billing - Virtual Interview ONLY EXPERIENCED CANDIDATES. (Minimum 1 - 4 years of experience needed) Preferring immediate joiners. A relieving letter is not mandatory. Package: Good Hike from previous package. Location: Hyd . Interview: Two rounds of interviews (technical and salary discussion round) Salary Upto 30K take home To Schedule Interview, Contact: Bharath HR Mobile NO: 6374227012 (Whatsapp is also available)

Savista is Hiring Position: AR Executive / Senior Executive Location: Noida (Work from Office) Were looking for immediate joiners with: Minimum 1.6 years of experience in Accounts Receivable (RCM) in current organization is mandatory A graduate degree Must have experience in AR denials Must have experience in AR calling Must have worked on modifiers related with AR Experience of hospital and physician billing Immediate joiners only Apply Now: Send your resume via WhatsApp to 8448999190 HR Ishika

Role & responsibilities Verify patient eligibility and benefits: This involves contacting insurance companies, accessing online portals, and reviewing patient information to confirm coverage and benefits for specific services. Gather and document patient insurance information: Collect details like policy numbers, insurance company names, and plan types, ensuring accurate and complete records. Determine patient responsibility: Identify co-pays, co-insurance, deductibles, and other financial obligations the patient may have. Communicate with insurance companies and patients: Address questions, resolve issues, and ensure smooth communication regarding insurance coverage and benefits. Maintain a...

Job Description Should have strong knowledge in RCM and denial management. Candidate must be familiar with CMS1500 form. Should have knowledge on terms like CPTs, Modifiers, ICD codes Should have knowledge on insurance guidelines especially Medicare and Non-Medicare. Good Knowledge on Denial Scenarios Calling agents on claims resolutions and handling the denials for a closure. Ensure 100% follow up on pending claims Ensure deliverables adhere to quality standards Handling daily denials Handling more complex/aged inventory Follow the basic rules as provided on the SOP Education/ Experience Requirements Any Undergraduate/Graduation Degree and above Problem solving skills Strong verbal and writ...

Job description Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 5 years into AR Caller with excellent communication skills. Designation - AR Caller/Senior AR Caller Location - Bangalore Joining - Immediate/ or a max of 10-15 days Shift Timing - Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode - Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Bhagyashree V Contact Number - 97414...

Hiring:- IPD Billing Executive / Senior Executive (2-5 Years Experience) Marengo Asia Hospital Sector-16, Faridabad Walk-In Interview: 10th Dec to 19th Dec Timing: 11:00 AM to 2:00 PM Role: IPD Billing Executive / Senior Executive Experience Required: 2 to 4 years Location: Marengo Asia Hospital, Sector 16, Faridabad Key Responsibilities: Handling IPD billing processes with accuracy and efficiency Preparing and finalizing patient bills Coordinating with clinical and non-clinical teams for billing-related queries Ensuring smooth discharge billing process Maintaining billing records and documentation Resolving billing discrepancies and ensuring timely closure Walk-In Venue: Marengo Asia Hospit...

We are looking for a highly motivated and detail-oriented individual to join our team as an Intern RCO Associate in the field of Clinical Trial Specialists. The ideal candidate will have excellent analytical skills, strong communication abilities, and a passion for learning and growth. Roles and Responsibility Assist in the preparation and review of clinical trial protocols, informed consent forms, and other study-related documents. Coordinate with cross-functional teams, including data management, biostatistics, and medical writing, to ensure timely and accurate delivery of high-quality deliverables. Develop and maintain a thorough understanding of clinical trials, including design, methodo...

Role Description Overview: The User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates Identify issues and escalate the same to the immediate supervisor Update Production logs Strict adherence to ...

Role & responsibilities Looking for Credentialing Executives walk-in interview Preferred candidate profile Min 2 plus years of experience in Credentialing Medical billing Interested Reach me 6374227012 (WhatsApp) with your resume. Only immediate joiners * Job locationTidel Park, Pattabiram

Designation: Assistant Manager - Billing/AR Experience: Minimum 7 Years Joining Type: Immediate/30 Days Shift: Night Key Responsibilities: Strong understanding of hospital operations and RCM processes. Expertise in payer guidelines (Medicare, Medicaid, Commercial) and denial management. Proven ability to analyze KPIs, identify trends, and drive process improvements. Strong communication, leadership, and problem-solving skills. Manage the end-to-end RCM lifecycle, including charge entry, billing/rejection management, payment posting, AR follow-up, and denial resolution. Oversee daily hospital billing operations, ensuring efficient workflows and proper resource allocation. Develop, implement, ...

Role & responsibilities To ensure that the Invoice or Medical Record or encounter number match with the listed on the payment EOB or statement To ensure that the correct date of service, CPT and charge amount matches the invoice number listed on the EOB To ensure that any issue or clarification are escalated to process owner in timely manner To ensure that all internal tools are used in timely manner Production and quality should be achieve based on the QOB Preferred candidate profile Domain: US Healthcare - Medical Billing Minimum : 1 - 3 Years Relevant Experience in IV & EV Calling Shift Timing: Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off) Job Location: Kandanchavadi OMR, Chennai Sp...

Medical billing or RCM experience is must for 1 year Patient & Payer Interactions: Verify insurance, handle billing inquiries, communicate with insurance providers. Claims Management: Submit claims, track payments, appeal denials, manage AR. Required Candidate profile Revenue cycle management or medical billing experience with 1 year is must with very good english communication is mandatory Night shift 8.30 pm to 4.30 am working from office

Summary The Medical Billing Trainee is responsible for daily data entry of patient demographics and patient insurance information into the Billing systems. Research and correct any missing or invalid data entry information, as well as perform eligibility verification What you'll do Accurately enter patient demographics Perform eligibility checks for insurance to ensure the proper plan is being billed. Accurately enter Charge details like CPT, Diagnosis... etc. Must be able to meet daily productivity goals on a consistent basis. Must meet or exceed quality scores set for the department. Maintain compliance with federal and state regulations(HIPPA) Adhere to customer provided Client specific i...

Hiring : Rejection and Credit balance Job Description of Rejections Strong knowledge of RCM processes, insurance billing, and medical claims lifecycle. Familiarity with clearinghouse rejections and payer requirements. Good analytical and problem-solving skills. Proficiency in working with billing software/EMR systems and MS Excel. Strong communication skills (verbal and written). Job Description of Credit Balance Skilled in credit balance analysis, refunds & adjustments Strong in medical billing, EOB review, and payer guidelines Proficient with EMR systems & MS Excel Excellent in communication and problem-solving Detail-oriented with a focus on compliance (CMS/HIPAA)

GREETINGS FROM GEMS CONSULATANCY WE ARE HIRING FOR CHARGE ENTRY,RCM, ARCALLERS, rcm ONLY IMMEDIATE JOINERS LOCATION:-HYDERABAD INTERSTED CONTACT ASHA:-9603228414 recruitment@globaledgemanpower.com .

Roles and Responsibility Manage and process accounts receivable transactions efficiently. Ensure accurate and timely billing to clients and patients. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and enhance customer satisfaction. Maintain accurate records of all financial transactions and reports. Identify and address areas for improvement in the accounts receivable process. Job Requirements Minimum 1 year of experience in accounts receivable or a related field. Strong knowledge of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a...

Role Description Overview: The AR Associate is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas: To review emails for any updates Call Insurance carrier, document the notes in software and spreadsheet and take appropriate action Identify issues and escalate the same to the immediate supervisor Update Production logs Understand the client requirements and specifications of the project Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure that the deliverables to the client adhere to the quality standards. Ensure follow up on pending cla...

We are hiring AR Caller for one of our client based out of Noida Sec 2/ Below is the JD. looking for a skilled and detail-oriented Accounts Receivable (AR) Caller specializing in US healthcare to join our finance team. In this role, you will manage and follow up on outstanding healthcare claims, ensuring timely collections while maintaining positive relationships with healthcare providers and payers. Responsibilities:- Claim Follow-Up: Review and follow up on unpaid or denied claims with insurance companies, providers, and patients to secure timely payments. Customer Communication: Conduct professional follow-up calls and emails to resolve outstanding balances, answer inquiries, and clarify ...

Hiring for customer service voice Immediate Joiner Voice process ( Health care) Grad/12th 1 Year voice exp. upto 30k in hand +medical perks Day shift Noida For More info Contact 8448387768 Sakshi sakshitiwari.img@gmail.com