8058 Medical Billing Jobs - Page 5

We are looking for a dedicated Paramedical Staff to join our team at Sister Margaret Foundation, playing a vital role in providing high-quality medical care and support to patients. The ideal candidate will have a strong background in paramedical services and a passion for delivering exceptional patient care. Roles and Responsibility Provide comprehensive medical assessments and diagnoses to patients. Develop and implement individualized treatment plans with healthcare teams. Conduct regular check-ups and monitor patient progress. Administer medications and treatments as prescribed by physicians. Maintain accurate and up-to-date patient records. Collaborate with other healthcare professional...

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare providers, playing a key role in the revenue cycle by managing outstanding balances, documenting interactions, and coordinating with billing teams to maintain healthy cash flow . Preferred candidate profile Strong communication (written & verbal) & negotiation skills. Understanding of the US Healthcare Revenue Cycle (RCM). Proficiency in medical billing software & insurance guidelines. Attention to detail, problem-solving, and time management.

Hi All, We infinx Healthcare hiring Team lead for our AR department, interested candidates can via jeeviya.s@infinx.com. JD: minimum 5yrs experience in denial management is must. Team lead experience in AR is mandate. Good communication skills with RCM knowledge. Location - Turbhe, Navi Mumbai. Regards, HR Team.

Role & Responsibilities Accounts Receivable Management Monitor and manage accounts receivable aging, ensure timely collections. Analyze AR aging reports to identify overdue accounts; follow up with customers or payers. Reconcile customer/payer accounts; resolve discrepancies, shortpayments, denials. 2. Denial Management & Appeals Identify root causes for claim denials. Prepare and submit appeals; follow up until resolution. Implement corrective action plans to reduce or prevent future denials. 3. System & Process Improvements Use AR / RCM software tools to streamline workflows (e.g. automation of reminders, integrated dashboards). Suggest and implement process improvements to reduce delays o...

Responsibilities: * Manage medical billing process from submission to payment. * Ensure accurate coding and compliance with industry standards. * Contact patients for outstanding payments through AR calling.

We have an opportunity for the Associate Director position in Hyderabad and Mumbai, the details of which are as given below: Position : Associate Director - RCM Operations Location : Navi Mumbai (Airoli) & Hyderabad (Uppal) Qualifications: Graduate from any discipline is a must Functional Competencies & Role Prerequisites: Experience of working for at least 10 years into any of the RCM lines of business. Knowledge of Billing & Rejections function is a must. Knowledge of federal and the top 5 commercial payors is a must. Basic Knowledge of Microsoft Tools / Gsuite would be mandatory. Good Feedback and Coaching Skills. Delegation. Profile Description: This role includes managing a team respons...

We have an opportunity for the Associate Director position in Hyderabad and Mumbai, the details of which are as given below: Position : Associate Director - RCM Operations Location : Navi Mumbai (Airoli) & Hyderabad (Uppal) Qualifications: Graduate from any discipline is a must Functional Competencies & Role Prerequisites: Experience of working for at least 10 years into any of the RCM lines of business. Knowledge of Payment Posting function is a must. Knowledge of federal and the top 5 commercial payors is a must. Basic Knowledge of Microsoft Tools / Gsuite would be mandatory. Good Feedback and Coaching Skills. Delegation. Profile Description: This role includes managing a team responsible ...

Job Family EBO Training (India) Travel Required None Clearance Required None What You Will Do Conduct engaging and comprehensive training sessions for new hires and current employees on end-to-end Revenue Cycle Management (RCM) processes, including tools and best practices. Deliver specialized modules on AR Calling, Medical Billing, Eligibility & Benefits, Denials, Claims Processing, Payment Posting, and related topics. Design, develop, and update effective training materials, Standard Operating Procedures (SOPs), process documents, assessments, and assignments. Evaluate training effectiveness and learner performance; provide constructive feedback for continuous improvement. Collaborate with...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an understanding” of the whole accounting cycle / ...

Role: RCM Trainer Client: American multinational company specializing in health insurance and health care services Mode: 5 Days Office Location: Noida & Gurugram Contract: 9-12Months Contract Extendable based on Performance (No Bond) Qual: Bachelors Degree Mandatory Exp: Overall relevant 3 Plus Years Exp into Revenue Cycle Management and 2yr minimum into Training in RCM Shift: 6:30PM to 3:30AM or 9:30PM to 6:30AM (Flexible with Shift) Cabs: 2 Way Cabs Provided If Profile suitable then share your resume to Contact: 7760406375 Mail ID: ganreddy@astoncarte.com Major Responsibilities: Training Delivery- facilitate training courses based on developed curriculum. Conducting training for new hire a...

Outbound calling to insurance companies for claim verification Data categorization and labeling Call transcript analysis to identify trends WHO WE ARE LOOKING FOR: Minimum 6 months of experience in medical billing, insurance claims, particularly in AR Calling or Denial Management Strong English proficiency, both verbal and written. Familiarity with healthcare regulations and industry guidelines.

Job description Roles and Responsibilities Manage accounts receivable (AR) calls to resolve outstanding balances, denials, and patient billing issues. Identify and address root causes of denials through thorough investigation and appeal processes. Collaborate with internal teams to resolve complex billing discrepancies and improve revenue cycle management (RCM). Utilize strong communication skills to effectively communicate with patients, insurance companies, and healthcare providers. Maintain accurate records of all interactions using our CRM system. Desired Candidate Profile 2-5 years of experience in AR calling denial management. Strong knowledge of medical billing principles, RCM best pr...

Dear Freshers, Greetings From Vee Healthtek Private Limited....! Hiring Fresher For AR Caller Trainee @Bangalore Process - US Process (Healthcare) Designation - AR Caller Trainee Department - Medical Billing Shift Timing - Night (6.30 PM to 3.30 AM) Interview Mode - Virtual Salary - As per the company norms + Additional Incentives Location - Bangalore Qualification - Any UG graduates can apply (Including 2025 Pass out graduates) ***Note: 2025 pass-out those who completed the final semester exams without any standing arrears or Backlogs can apply.*** Benefits: Free cab for both pickup and drop from office location to 20 km Radius. Night shift Allowance Free Food coupons Required Skills: Willi...

Senior Accounts Receivable Associate Qualifications : HSC and above Experience : Minimum 12 months in Medical Billing AR Calling Shift : US Shifts Week Off: Saturday & Sunday (Fixed) Salary : 22,000 40,000 (In-hand) + Performance Incentives Location Turbhe Key Responsibilities: - Engage with insurance companies and patients to resolve outstanding claims. - Analyze and manage accounts receivable data to improve cash flow. - Address billing discrepancies and ensure compliance with healthcare regulations. - Collaborate with internal teams to streamline billing processes. - Prepare and submit accurate financial reports. Intrested one should contact on given contact no Hr Anagha 77385 94657 anagh...

Dear Connections, HIRING AR Caller / Prior Authorization Bangalore | Work From Office Experience: 1–3.5 years Salary: Up to 33,000 TH Relieving Letter: Not mandatory Career Gap: Up to 3 months Skills Required: • Min 1 year in AR Calling – Voice/Denials • OR experience in AR Prior Authorization Call / WhatsApp: 8098305966 Poornima – HR

In these roles, you will be responsible for: Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements. Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-9 coding guidelines. Querying physicians when code assignments are not straightforward or documentation in the record is inadequate, ambiguous or unclear for coding purposes. Monitoring unbilled accounts report for outstanding and/or un-coded encounters to reduce accounts receivable days. Following strict coding guidelines within established productivity standards. Attending meetings and in-service training to enhance...

Role & responsibilities Initiate, submit, and follow up on prior authorization requests with US insurance payers. Verify patient eligibility, benefits, and authorization requirements as per payer guidelines. Prepare and submit PA requests via payer portals, phone calls, fax, and emails . Coordinate with providers offices, clinical teams, and insurance companies to obtain required clinical documentation. Ensure authorizations are obtained within TAT to avoid treatment delays or claim denials. Maintain accurate documentation of authorization status in the practice management / EMR system Preferred candidate profile Prior Authorization / Insurance Authorization experience CPT, ICD-10, medical t...

AR Caller - Physician Billing & Hospital Billing & Medical Billing||Immediate Joiner || 1.AR Caller -Physician Billing & Hospital Billing Experience: Minimum 1+ Year AR Calling experience in US Healthcare Qualification: Intermediate & Above Experience: 1+ Year in AR Calling (PB & HB) Preferred: Immediate Joiners Compensation Physician Billing: Up to 40,000 Take-Home(Night Shift). Physician Billing: Up to 25,000 Take-Home(Day Shift). Hospital Billing: Up to 45,000 Take-Home. Work Locations Hyderabad. Mumbai. Bengaluru. Chennai. Coimbatore. 2.Openings for Medical Billing - HB Min 1+ years' experience in Medical Billing with Purely in Hospital Billing (Ub04 Form), also need experience in Reject...

Responsibilities: * Manage denials through appeals process * Post payments & claims * Ensure compliance with HIPAA guidelines * Handle medical billing tasks * Adhere to RCM principles

Greetings from Vee HealthTek...! We are hiring for AR Callers & Senior AR Callers with Joining Bonus *** We are providing Joining Bonus Rs 25000 for Immediate Joiners form Jan 1,2026 to Jan 31,2026 *** Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management / EV & Prior Auth Designation : AR Caller/Senior AR Caller Location : Bangalore and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191(What's App) Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab...

Greetings from Vee HealthTek...! We are hiring for AR Callers & Senior AR Callers with Joining Bonus *** We are providing Joining Bonus Rs 25000 for Immediate Joiners form Jan 1,2026 to Jan 31,2026 *** Experience: 1 Yrs. to 4 Yrs. (Relevant AR experience) Process - AR Calling - Denials Management / EV & Prior Auth Designation : AR Caller/Senior AR Caller Location : Bangalore , Trichy and Salem Qualification: PUC and Any graduate can apply Remote interview process Virtual meetings Interested candidate's kindly contact HR: - Name - Bhagyashree V Contact Number - 9741406191(What's App) Mail Id - Bhagyashree.v@veehealthtek.com Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sund...

HIRING ALERT | CUSTOMER SERVICE SPECIALIST US HEALTHCARE (NIGHT SHIFT) Role: Customer Service Specialist US Healthcare Location: Airoli, Navi Mumbai (Work from Office) Shift: Night Shift | 5 Days Working We are looking for smart professionals with excellent communication skills and a great attitude to deliver outstanding customer experiences! Your Impact Handle inbound & outbound customer calls Deliver timely and accurate resolutions at high productivity Build client & domain knowledge for first-call resolution Ensure adherence to SLAs CSAT, Handle Time, Customer Effort Maintain quality & compliance standards Document queries/issues and follow up effectively Support operational improvements ...

Experience in Physician Billing (CMS1500) Worked on Denials, Follow ups Strong Knowledge in Denials management process AR & Workers Comp Good communication & analytical skills Two-way cab provided for Night Shift

Roles & Responsibilites Follow up with the payors on open claims beyond a reasonable time period to identify its accurate action. Analyze denials from insurances, verify its authenticity, understand causes and resolve them. Ensure claims are followed up as per assigned ticklers within the stated time period. Manage ageing on the assigned work file. Responsible for achieving the defined TAT on deliverable with the agreed Quality benchmark score. Responsible for analyzing an account and taking the correct action. Ensuring that every action to be taken should be resolution oriented whilst working on the specific task/case assigned. Task claims to appropriate teams where a specific department wi...

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