8099 Medical Billing Jobs - Page 39

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

AR Caller / SR AR Caller / Denial Coder We are currently recruiting for the above role at ArzionRCM Denial Coder - Day Shift AR Caller - Night AR Analyst - Night Connect - hr@arzionrcm.in or 98401 65510 Provident fund Health insurance

Job Title: Assistant Manager US Healthcare RCM Company: Prochant Location: Chennai Experience Required: 10+ Years in US Healthcare RCM (End-to-End) Current/Last Designation: Sr. Team Lead / Assistant Manager Job Type: Full Time Shift: US Shift (Night Shift) Industry: Healthcare / BPO / KPO About Prochant: Prochant is a leading revenue cycle management company that exclusively serves the US healthcare market. Our mission is to provide best-in-class RCM solutions to healthcare providers, enabling them to focus on patient care. With a strong culture of excellence and innovation, Prochant is growing rapidly and looking for passionate professionals to be a part of our journey. Job Summary: We are...

Greetings From Prochant India Pvt Ltd Job Title: AR Caller/Senior AR Caller (US Healthcare) Location: Chennai Experience: 1 to 3 years Shift: Night Shift (US Shift) Employment Type: Full-Time About Prochant: Prochant is a leading US-based healthcare revenue cycle management company. We specialize in end-to-end RCM services for home medical equipment, pharmacy, and healthcare providers. We are growing and hiring talented individuals to join our AR Calling team. Roles and Responsibilities: • Call US insurance companies to follow up on pending or denied claims • Review patient claims and update the system with accurate information • Resolve issues related to denied claims and ensure timely paym...

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 - Nivetha M Contact Number - 904777298...

Responsible for Claim submissions Resolve claim rejects Take appropriate actions Follow Billing SOP, Payor guidelines Respond to billing queries Generate reports Mid shift 1-10 PM IST, Monday-Friday Required Candidate profile 1-3 years experience in Charhe Entry / Claims submmission Knowledge of Physician billing, ICD and CPT Experienced in US Healthcare Exp in AthenaEHR Excellent Communication skills Good typing skills

Responsibilities: * Ensure accurate coding and submission compliance * Collaborate with healthcare providers on claims resolution * Review and verify patient information, insurance details, and coding accuracy (CPT, ICD-10, HCPCS). Health insurance

Experience in Surgery/ ASC, Ortho and Ophthalmology billing and collections would be seen as an advantage.•

Greetings from Global Healthcare Billing Partners...! Exp Required: 0.6 Months - 6 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day & Night Job description: Should have 7 months - 6 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Interview Mode: Virtual (MS Teams) Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808598 / 9003239650 - MALINI HR Regards, MALINI HR HR Department 90032 39650

Role Description Overview: The QC is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Credit Balance and Ensuring that project related quality processes are followed by associates, client specific metrics and internal metrics are achieved, provide coaching to employees, track and trend data for improvement Responsibility Areas: Participate in client calls and understand the quality requirements both from process perspective and for targets Identify a method to achieve the quality targets and implement the same in consultation with operations manager / Team Manager Collect data on individual transactions (chart, claim, EOBs etc) on the errors Provide face t...

Role Description Overview: The QC is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Credit Balance /Prior Authorization/EVBV and Ensuring that project related quality processes are followed by associates, client specific metrics and internal metrics are achieved, provide coaching to employees, track and trend data for improvement Responsibility Areas: Participate in client calls and understand the quality requirements both from process perspective and for targets Identify a method to achieve the quality targets and implement the same in consultation with operations manager / Team Manager Collect data on individual transactions (chart, claim, EOBs etc) on...

AR CALLER ( DENIAL MANAGEMENT ) - WFO - IMMEDIATE JOINING MAX UPTO 45K TH + INCENTIVES + ALLOWANCES + CAB FACILITY Hyderabad Experience : Min 1 year into ar calling PB or HB Package : PB - Upto 40k TH || HB - Upto 45k TH Qualification : Inter & above Reliving : Not Mandate Chennai Experience : Min 1 year into ar calling PB Package : Upto 40k TH Qualification : Inter & above Reliving : Not Mandate Mumbai Experience : Min 1 year into ar calling PB Package : Upto 40k TH Qualification : Inter & above Reliving : Not Mandate Bangalore Experience : Min 1 year into ar calling PB or HB Package : Upto 40k TH Qualification : Inter & above Reliving : Not Mandate MEDICAL BILLING / CHARGE ENTRY - WFO - IM...

Role & responsibilities Preferred candidate profile

Role & responsibilities Preferred candidate profile

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 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (6.30PM 3.30AM 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 - Sahithya M Contact Number - 8925866803(What's App) Mail Id - sahithya.m@veehealthtek.com

Hiring AR Callers | Physician Billing & Hospital Billing | Up to 45,000 Take-Home 1) AR Caller Physician Billing (PB) Experience: Minimum 1 year in AR Calling Physician Billing Salary: Up to 40,000 Take-Home + Attractive Incentives Locations: Hyderabad | Bangalore | Mumbai | Chennai Shift: Night Shift | Work From Office 2) AR Caller Hospital Billing (HB) Experience: Minimum 1 year in AR Calling Hospital Billing Salary: Up to 45,000 Take-Home + Performance-Based Incentives Locations: Hyderabad | Bangalore | Chennai Shift: Night Shift | Work From Office 3) Medical Billing Hyderabad Experience: Minimum 1 year in Medical Billing Salary: Up to 30,000 Take-Home Education: Intermediate & Above Shif...

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 the company policies and procedures. Sound knowledge in Healthcare concept. Should have 6 months to 3 Yrs of AR calling Experience. Excellen...