3932 Medical Billing Jobs - Page 39

Job Summary As an AR Analysis Trainee at Maxenra, you will play a crucial role in maximizing client reimbursements by accurately analysing and processing medical claims. This role demands strong analytical skills, attention to detail, and effective communication to ensure timely resolution of outstanding claims and adherence to compliance standards. Job Requirements Education: Undergraduate Degree preferably in Arts or Science Skills: Strong communication skills (verbal and written) Good aptitude and analytical thinking Ability to work in a target-driven and quality-focused environment Roles and Responsibilities Maximize insurance reimbursements for US-based healthcare providers Analyze root...

As an HR Recruiter, you'll collaborate with hiring managers to understand their staffing needs, develop recruitment strategies, and execute effective sourcing techniques to attract qualified candidates. Your goal will be to ensure a positive candidate experience while delivering top-notch talent to drive our company's success. Role & responsibilities Source candidates via multiple channels such as online job boards, social media platforms, professional networking sites, and employee referrals. Evaluate resumes and applications to filter candidates and gauge their suitability. Conduct interviews and evaluate candidates' skills, experience, and fit for the position and company culture. Facilit...

Desired Candidate Profile: Excellent communication skills. Should have worked in Credentialing, medical billing service providers. Good Knowledge in Provider credentialing. Good knowledge in clearing house setup. Electronic Data Interchange setup (EDI). Electronic Remittance Advice Setup (ERA). Establish Insurance Portals (EFT). Experience in Insurance calling. Good knowledge in filling insurance enrollment applications. Good experience in CAQH, PECOS application. Experience in Medicare, Medicaid, Commercial insurance enrollment. Positive attitude to solve problems. Knowledge of generating aging report. Preferred immediate joiners. Flexible with shift timings. Interested candidate can share ...

Opening for MNC's Company 24/7 RO 2 RO Wkoff Location- Thane, Navi Mumbai, Mumbai HSC-Graduate fresher and Exp both will do Salary :- Upto 40k Interested Candidates Contact via (sakshi@careerguideline.com) or WhatsApp ( 8976570074 )

Were Hiring! AR / Senior AR Callers | Prochant India Locations: Chennai & Thiruvananthapuram (Open for candidates willing to relocate) Shift Timing: 6:30 PM 3:30 AM (US Healthcare Process) Working Days: Monday to Friday (Fixed Weekend Off) Your Role What You’ll Do: Call insurance companies on behalf of physicians for claim status Follow up on pending & denied claims with payors Retrieve payment details and analyze rejections Deliver results with quality & accuracy Eligibility: Experience: 1 – 2 years in Medical Billing (AR Calling – Denial Management) Notice Period: Immediate Joiners / Max 15 Days Mode: Work from Office (Chennai / Trivandrum) Why Join Prochant? Salary & Appraisal: Best in In...

Skills: Typing speed 60 to 80 wpm, good written and oral communication, Able to work under pressure and deliver expected daily productivity targets. Ability to work with speed and accuracy Should have a willingness to work over the weekends Work Timing: Day shift/ Second shift Experience 2-3 years experience in relevant payment posting (ERA Posting, Lockbox Posting, OTC Payments, Credit Balance Review, Statements Review/Release, Refunds) is mandate should have in-depth knowledge in all payer guidelines and COB codes pertinent to payment posting Should be well-versed with Gov-plans and Non-Gov Plans Having knowledge charge posting is added advantage Job Description Documentation, Analyzing & ...

Role & responsibilities Checking denials from EOBs, ERAs by calling the Insurance Companies. Calling the insurance companies for the specification of denials. Reprocessing the claim over the phone or reopening the claims on the online portals Follow HIPAA guidelines when accessing and sharing patient information Preferred candidate profile Skills : Basic knowledge of computer, Microsoft office, Good Communication Skills English (Verbal/Written) Experience : No experience required. Associate will undergo RCM training, quick grasping/learning skills are required and expected to clear assessments during training

- Manage a team of customer service representatives. - Monitor shrinkage rates and implement strategies to reduce attrition and improve CSAT scores. - Ensure compliance with BPO standards, policies, and procedures. Required Candidate profile - Min 2 year experience on papers as Team Leader in International Process. - Excellent communication skills in English. Call @ 8723051470 / 8453399504 / 9387861694 / 6002281943.

Kailash Hospital , Greater Noida is seeking a Billing Executive (Lab Department) to handle patient billing and insurance processes in our diagnostic & pathology section. Responsibilities: Generate and verify bills for Laboratory & Pathology services Coordinate with patients for billing & payment related queries Handle cashless/insurance billing with TPA/insurance desk when required Ensure correct coding, documentation, and approvals before discharge/settlement Work closely with lab staff, TPA, and accounts department for smooth operations Requirements: Min 1year experience in hospital/lab billing Knowledge of cash, credit, TPA, and insurance billing Proficiency in MS Excel & hospital billing...

Role Summary Key Accountabilities/ Responsibilities Stakeholder interfaces Experience Education

Role Summary Key Accountabilities/ Responsibilities Stakeholder interfaces Experience Education

Role Summary Key Accountabilities/ Responsibilities Stakeholder interfaces Experience Education

Responsible for generating leads through Calling. Research, identify key students and generate interest in our online courses services. Contact potential students via phone to establish report convert leads into enrollment. Responding to the various inquiries received regarding courses available Tackle the different academic challenges and guide the students to reach their academic goals

Madify is looking for Influencer Marketing Associate - Fresher to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existin...

Associate degree in healthcare administration or related field (preferred). Minimum of 2 years of experience in AR/Denial management or revenue cycle management. Proficiency in medical billing software and denial tracking systems. Strong problem-solving and analytical skills. Ability to effectively communicate with payers to negotiate claim resolutions. Leadership skills and ability to work independently. Attention to detail and accuracy in data analysis and reporting.

Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address denial management strategies to minimize write-offs and improve revenue cycle management (RCM). Collaborate with internal teams to resolve complex billing discrepancies and ensure accurate medical coding practices. Utilize RCM software applications for efficient processing of claims. Maintain accurate records of all interactions with patients, insurance companies, and healthcare providers. Desired Candidate Profile 1-5 years of experience in AR calling, denial management Strong understanding of medical billing principles, regulations, and...

Work: Customer Service – Appointment Settings (Medical Billing) Voice Process Process: Develop Health Eligibility: Any Graduate / Undergraduate with good communication skills + minimum 6 months BPO experience Salary: 26K CTC 5.5 days working

We are hiring candidates for AR Caller or Credentials specialist worked in US health care medical billing Education min. graduation Good communication skills Location Mohali Apply for contact 7986974354 Vandna

Job description We have urgent requirements for AR Calling profile for a TOP Captive MNC at Noida. Interested candidates can send their CV to apply.touch@yahoo.com Minimum 1 year of AR calling experience is mandatory. Looking for Immediate Joiners to 60 Days notice. Graduation mandatory Sat & Sun are fixed off Should have excellent communication skills in English language. Both side cabs available WORK FROM OFFICE ONLY FACE TO FACE INTERVIEW : 1 DAY PROCESS CONTACT IMMEDIATELY. ------------------------------------------- Senior HR Ruby - 8882102140 ( Call between 9AM - 8PM & WhatsApp your Resume) Email: apply.touch@yahoo.com NO CHARGES PLEASE REFER FRIENDS & COLLEAGUES

AR Caller:- Role & responsibilities Responsible for AR follow-up, AR calling and denial management. Review provider claims that have not been paid by insurance companies. Ensure that the quality and production meet Industry Standards. Should have basic knowledge of the entire Revenue Cycle Management (RCM) and U.S. Healthcare Insurance (Provider side). Constantly keep track of both electronic and paper claims. Communicate with healthcare providers, insurance companies to gather the necessary information. Resolve issues, appeals and discrepancies in a timely manner. Authorization:- Role & responsibilities Benefit Verification. Obtain Prior Authorization from Insurance on behalf of providers f...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.!! Hiring for Experienced Demo & Charge Entry @ Vellore Location. JOB DETAILS : Experience : 1+ Years of experience Demo & Charge Entry Work Mode : Office RESPONSIBILITIES : Tally the deposit total with the Check's scanned Make sure the Recoup / Adjustment are applied correctly in the patient account. Entering the CPT codes and DX Sound knowledge in procedural codes, modifiers and POS. Check whether patient already exists in process database using Name/DOB/SSN search. Make changes related to address, change it and update the old information in the Journal notes Run the report in Process Add-ins to send the particular Calling Batches ...

Dear Candidate, Greetings from AGS Health! Job Title: Process Associate/Sr Process Associate Job Role: Responsible for calling US Insurance companies on behalf of doctors/physicians and following up on outstanding Accounts Receivable. Should have basic knowledge of the entire RCM (Revenue Cycle Management) Perform analysis of accounts receivable data and understand the reasons for pending claims in AR and the top denial reasons Process : International Voice process - AR Calling Qualification: Any Graduate Interview Process: Rounds off interviews: 1. HR screening 2. Domain Assessment Test 3. Operational/Technical Round Shift Timing: 5.00 PM to 2.00 AM or 07:00 PM to 4:00 AM Night Shift (US Sh...

Role & responsibilities: Act as a mediator between insurance company's/law firms and hospitals, doctors, clinics medical facilities. Do a follow-up on medical reports of patients who have been discharged from the mentioned medical institutes. The main aim is to get the medical facility reports within the time frame mentioned by the client. Preferred candidate profile *Excellent Communication Skills*Graduate Freshers/ Graduates awaiting results*WFH is not appreciated Perks and benefits: Salary up to 25000 gross per month Gross attractive monthly Incentives up to 7000 fixed Loyalty Bonus up to 5000 per month Fixed US shift Saturday Sunday fixed Off Over Time Paid Work location: Kalyani Nagar, ...

Ahmedabad #Salary: Up to 3.6 LPA #US Shifts #CareerGrowth #RecordRetrieval #MedicalRecords #USShifts(Night) #JobOpening #Manage medical/legal record requests, ensure timely retrieval #5 days #Fixed off #Fluent English

Role & responsibilities - The AR Associate is responsible for the accounts receivables aspects of the client-focused revenue cycle operations and must display in-depth knowledge and execute all standards operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment, including coordinating with payers, patient and client when appropriate. Analyze the trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR. Account Receivable specialist that understands the whole accounting /claim...