2108 Medical Billing Jobs - Page 43

Greeting from Black and White Business solutions !!! About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Interview Mode : Virtual -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432432/WhatsApp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facility # Working- 5 days # Week - Fixed off # Fluent English # Saturday, Sunday fixed off # Freshers & Experienced both can apply

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Amulya G Senior HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432435/Whatsapp @6366979339 amulya.g@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

We are hiring MEDICAL BILLING (CHARGE / PAYMENT POSTING) for one of the MNC for Chennai location. Salary : 25k to 50k Working Days : 5 Days Shift : Any One side Cab & Meals WFO Only Must have Minimum 2 Yrs of exp. in the same domain CP/PP Required Candidate profile •Charge Entry: Accurately input and post charges into the billing system for a variety of healthcare services provided to patients. •Review and verify the accuracy of charge data. Call : 9643-58-3769

Job Responsibilities: Claim Verification: Verify and review healthcare claims to ensure accuracy and completeness. Learn to identify common billing errors and discrepancies in claim submissions. Initiate Follow-up Calls: Make outbound calls to insurance companies to inquire about the status of claims. Gain exposure to professional communication and develop rapport with insurance representatives. Research Denials and Underpayments: Investigate reasons for claim denials and underpayments. Work closely with senior AR Callers to understand denial codes and resolution strategies. Assist in Appeal Preparation: Support in the preparation of appeal packets for denied or underpaid claims. Learn the documentation and submission process for appeals. Claim Corrections: Understand the basics of correcting errors on claims and resubmitting them. Collaborate with team members to rectify common billing mistakes. Documentation and Reporting: Maintain accurate records of communication and actions taken in the claims billing system. Assist in generating basic reports related to claim status and follow-up activities. Training and Skill Development: Actively participate in training programs provided by the company. Continuously enhance knowledge of medical billing and coding practices.

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. Online 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 Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Western Pearl, Kothaguda, Kondapur, Hyderabad Job Type: Full-time, Regular / Permanent Benefits: 5 days work Work from the Office PF ESI Health insurance Performance bonus Required Skills: Minimum 1 year of experience in AR calling Calling experience on Denial Management - Physician Billing/Hospital Billing Should be comfortable working with Night shifts Good Communication skills Looking for an aspirant who can join us immediately. Note: Immediate joiners preferred. Interested candidates can WhatsApp their resume to 9150092587 Regards, Shashank Rao HR- Talent Acquisition AGS Health

Greetings from Firstsource Solutions! We are Hiring for AR Caller. Eligibility Criteria: Exp Required: Minimum 1year of experience in US AR caller Qualification: Any Degree Industry: Hospital Billing (Healthcare RCM) Good verbal & written communication skills. Hands on Experience in Denial Management & Hospital Billing. Epic Software Knowledge is must. Rotational Shifts. One way cab facility - 23 kms Immediate Joiners Work from office Interested candidates must directly walk-in to Firstsource office for the interview process. Please carry updated resume and Govt. photo ID proof Point of contact: N ithra-HR [Write on top of your resume] Contact no: 9502212950 Venue Details: Firstsource Solutions Limited 5th Floor, BSR Tech Park, Near Wipro Circle, Nanakramguda Financial District. Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @firstsource.com email addresses.

Location- Ahmedabad Shift Timing: US Shift (Night Shift) Facilities - Cab Facilities 5 days’ Work-Week Saturday, Sunday fixed off Freshers & Experienced both can apply

# Location- Ahmedabad # Shift Timing: US Shift (Night Shift) # Facilities - Cab Facility # Working- 5 days # Week - Fixed off # Fluent English # Saturday, Sunday fixed off # Freshers & Experienced both can apply

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Hemalatha HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432418 | WhatsApp 9900261540 darini@blackwhite.in | www.blackwhite.in ************************ Refer your Friends ********************************

Position: Billing (Must be Multitasking) Location: Ernakulam, Kerala Shift: 9 AM to 6 PM (Someday Flexible) Qualification: Graduate Experience: Min 3-5 years of experience, in billing and counselling of patients in a fertility Clinic/Hospital

About Client Hiring for one of the most prestigious multinational corporations Job Title: AR Caller Qualification : Any Graduate and Above Relevant Experience: 1- 5 Years in US Healthcare Accounts Receivable (Hospital Billing) Must Have Skills: Hands-on experience with UB-04 (Facility/Hospital Billing) Strong knowledge of US Healthcare RCM Expertise in Denial Management , AR Follow-up , and Rejection Handling Confident in insurance calling and resolving claim issues Familiar with EOBs , payer portals , and clearing houses Key Responsibilities: Manage US Hospital/Facility Accounts Receivable Process claims, follow up with insurance companies, and resolve denials, rejections, LOAs Handle outbound calls to insurance providers and accurately document the call outcomes Meet daily and monthly collections and productivity targets Maintain internal logs and communicate updates via email Escalate complex or unresolved claims to the appropriate team or client Ensure compliance with HIPAA and internal audit standards Location : Bangalore CTC Range : Up to 4.8 LPA Notice Period: Immediate to 15 Days only Shift : US Shift (Night Shift) Mode of Work : Work From Office (WFO) Thanks & Regards, Darini HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432490 | WhatsApp 9591269435 darini@blackwhite.in | www.blackwhite.in ************************ Refer your Friends and Family ********************************

Review and follow up on hospital billing claims for US healthcare providers Understand insurance denials, EOBs, and remittance advice for claim resolution Initiate outbound calls to insurance co Handle denials, underpayments, rejections effectively Required Candidate profile Hands-on exp in AR Calling Hospital Billing domain (US Healthcare). Knowledge of insurance follow-up, CPT/ICD codes, and claim lifecycle Strong understanding of revenue cycle management Excellent comm Perks and benefits Perks and Benefits

Hiring for leading medical coding client. Position 1: AR Analyst - Physician Billing During training (2 to 3 months) Shift time: For Female Shift: 7.30 PM to 5.30 AM For Male shift: 7 to 5 PM After training shift time: For Female shift: 1 PM to 10 PM For Male shift: 2 PM to 11 PM Location: Chennai - Nungambakkam 5 days working (Monday to Friday) Only direct interview. Interested candidate can share updated resume to yogeswarisugumar@bdo.in along with below details. Current CTC: Expected CTC: Notice Period: Current location: Job Description: Education: Any Degree / diploma / Undergraduate No cab available. Roles and Responsibilities: Responsible for Analysing both insurance and patient follow-ups Work on Rejections, Denials, and outstanding AR/Aging Call and speak with insurances for following up on unpaid or denied claims Desired Candidate Profile: MUST BE FROM MEDICAL BILLING (US HEALTHCARE) BACKGROUND:- Detail-oriented and possess exceptional analytical skills. Experience in working on Rejections, Denials and outstanding AR/Aging Ability to analyse claim thoroughly and take needed correction action for claims payments Ability to check claim status from various insurance portals Ability to independently analyse and resolve denials

Selected Intern's Day-to-day Responsibilities Include. Assist with Lead GenerationEngage with CXOs via cold calls, emails, and LinkedIn. Do Consultative PitchingUnderstand business needs and present tailored solutions. Deliver Concept PresentationDeliver impactful presentations to secure business opportunities. Write ProposalsDevelop compelling techno-commercial proposals. Help with Deal ClosureNegotiate and finalize contracts for seamless onboarding. Support Account ManagementBuild and maintain strong client relationships. Ensure Business Lifecycle ManagementWork with business leads to optimize processes. Keep Market AwarenessStay updated on industry trends and technology advancements. About CompanyWe are an engineering company with leading capabilities in digital transformation, internet-related services and products, data science, development operations, product as a service, technology consulting, and software engineering. Trusted by industry giants, we have a proven track record in providing customized digital solutions across various industry segments.

We are looking for a highly skilled and experienced AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. 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.

We are looking for a highly skilled and experienced Quality Control Analyst to join our team at Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have experience in quality control, preferably in the healthcare industry. Roles and Responsibility Monitor and evaluate the quality of patient care services. Develop and implement quality control processes to ensure high standards of service delivery. Collaborate with healthcare professionals to identify areas for improvement. Analyze data and trends to identify patterns and areas for quality improvement. Develop and maintain quality control documentation and reports. Ensure compliance with regulatory requirements and industry standards. Job Bachelor's degree in any discipline; relevant certifications or training programs are an asset. Proven experience in quality control, preferably in the healthcare industry. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and prioritize tasks. Strong attention to detail and organizational skills.

We are looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with internal teams to ensure accurate billing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Collaborate with external partners to resolve payment disputes and enhance overall customer satisfaction. Ensure compliance with company policies and procedures related to accounts receivable management. Job Minimum 2 years of experience in accounts receivable or a related field. Strong knowledge of accounting principles, financial regulations, and IT systems. Excellent communication, problem-solving, and analytical skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in using CRM software and other relevant tools. Strong attention to detail and ability to maintain accurate records.

Looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., Roles and Responsibility Manage and oversee accounts receivable processes, ensuring timely payments and resolving outstanding issues. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to identify and address areas for improvement in the accounts receivable process. Analyze financial data and provide insights to senior management on trends and opportunities for growth. Ensure compliance with company policies and procedures related to accounts receivable. Lead and mentor junior team members to enhance their skills and performance. Job Strong knowledge of accounting principles and practices, preferably in a healthcare setting. Excellent communication and interpersonal skills are required to work effectively with internal stakeholders. Ability to analyze complex financial data and provide actionable recommendations. Strong problem-solving skills with attention to detail and the ability to meet deadlines. Experience with CRM software and IT-enabled services is desirable. Strong leadership and mentoring skills to motivate and guide junior team members.

We are looking for a skilled professional to join our team as an Executive - AR in Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. . Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Ensure compliance with company policies and procedures related to accounts receivable management. Job Minimum 2 years of experience in a similar role, preferably in CRM/ IT Enabled Services/BPO. Strong knowledge of accounting principles and practices, particularly in accounts receivable. Excellent communication and problem-solving skills, with the ability to work effectively in a team environment. Proficiency in using CRM software and other relevant tools. Ability to analyze data and provide insights to inform business decisions. Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously.

We are looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 2-7 years of experience in the field. Roles and Responsibility Manage and process accounts receivable transactions accurately and efficiently. 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 accounts receivable performance metrics, providing insights for improvement. Ensure compliance with company policies and procedures related to accounts receivable management. Provide excellent customer service to clients and respond promptly to their inquiries regarding overdue payments. Job Strong knowledge of accounting principles and practices, particularly in accounts receivable. Excellent analytical and problem-solving skills, with attention to detail and accuracy. Ability to work effectively in a fast-paced environment, meeting deadlines and prioritizing tasks. Strong communication and interpersonal skills, enabling collaboration with internal stakeholders and external clients. Proficiency in CRM software or similar tools, with experience in managing large datasets. Strong understanding of IT-enabled services and BPO operations, focusing on customer satisfaction and quality assurance.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 1-4 years of experience in the field. Roles and Responsibility Manage accounts receivable processes, including invoicing and payment collection. Analyze and resolve billing discrepancies and denials. Develop and implement effective strategies to improve cash flow. Collaborate with internal teams to ensure seamless communication and coordination. Identify and mitigate potential risks and issues impacting revenue recognition. Maintain accurate and up-to-date records of all transactions and interactions. Job Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Proficiency in CRM software and Microsoft Office applications. Strong attention to detail and organizational skills.

Looking for a skilled AR Associate to join our team at Omega Healthcare Management Services Pvt. Ltd., with 1-4 years of experience in the field. Roles and Responsibility Manage accounts receivable, including processing invoices, payments, and reconciliations. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Develop and implement process improvements to increase efficiency and reduce errors in accounts receivable. Collaborate with cross-functional teams to resolve billing and payment issues. Maintain accurate and up-to-date records of accounts receivable transactions. Identify and mitigate risks associated with accounts receivable, such as bad debt or denials. Job Strong knowledge of accounting principles and practices related to accounts receivable. Experience with CRM software and IT-enabled services is desirable. Excellent analytical and problem-solving skills are required. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills are essential. Familiarity with BPO industry standards and regulations is an asset.

We are looking for a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the CRM/ IT Enabled Services/BPO industry. Roles and Responsibility Manage and oversee accounts receivable processes to ensure timely payments and minimize bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain accurate records of all transactions, including invoices, payments, and correspondence. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally. Job Minimum 2 years of experience in accounts receivable or a related field. Strong knowledge of accounting principles, financial regulations, and industry standards. Excellent communication, problem-solving, and analytical skills. Ability to work effectively in a fast-paced environment and meet deadlines. Proficiency in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills to manage multiple tasks simultaneously.