2105 Medical Billing Jobs - Page 5

Mega Walk-In Drive for Experienced AR Callers on 2nd Aug'2025 @EqualizeRCM ,Coimbatore Preferred candidate profile Exp : 1-4 Years in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Roles and Responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards. **Cab is provided only for female "pick and drop". **Fixed week offs (Saturday and Sunday) Thanks & Regards, Nithin R HR Trainee Talent Acquisition Mobile : +91-7395861852 Email: nithin.r@equalizercm.com

Job highlights Minimum 1+ years' experience in Pre-Authorization with Surgery/Orthopedic experience and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE**Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process.Role & responsibilitiesObtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone.Monitors and updates current Orders and Tasks to provide up-to-date and accurate information.Provides insurance company with clinical information necessary to secure prior-authorization or referral.Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries.Preferred candidate profile Role Prerequisites: Minimum 1 year and above experience in Prior Authorization with Surgery/Orthopedic Experience Good understanding of the medical terminology and progress notes How to Apply:Contact Person: Venkatesh R (HR)Phone Number: 8762650131 (Call or WhatsApp)Email: Venkatesh.ramesh@omegahms.comLinked in : https://www.linkedin.com/in/venkatesh-reddy-01a5bb112/ This opportunity is a work-from-office (WFO) position based in Bangalore.RegardsVenkatesh Rhttps://www.linkedin.com/in/venkatesh-reddy-01a5bb112/HR TEAM

Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Ensure to meet the productivity goals along with the quality standards. Preferred candidate profile Exp: 1-4 in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Perks and benefits Cab , Pick and drop is provided Attractive Incentive plans Interested candidates please come for a direct walk-in on 2nd Aug'2025 directly to the below mentioned address, EqualizeRCM KGISL Platina, CHIL SEZ Road, near Chil sez, CHIL SEZ IT Park, Saravanampatti, Coimbatore, Tamil Nadu 641035

Role & responsibilities Manage A/R, Denials and Rejections accounts by ensuring effective and timely follow-up. Understand the client SOP/requirements and specifications of the project. Perform pre-call analysis and check status of the insurance claim by calling the payer or utilizing insurance web portal services for the outstanding balances on patient accounts and take appropriate actions towards claim resolution. Post adequate documentation on the client software. Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contact. Preferred candidate profile Exp: 1-4 in AR Calling Must have Good Communication Skills Strong Knowledge in Denial Management Professional Billing or Physician Billing experience is preferred Perks and benefits Cab , Pick and drop is provided Attractive Incentive plans Interested candidates please come for a direct walk-in on 2nd Aug'2025 directly to the below mentioned address,

Hiring Team Lead RCM Denial Management HRCS Services pvt ltd Jalahalli , Bengaluru About HRCS Pvt Ltd: HRCS Pvt Ltd is a fast-growing healthcare solutions provider specializing in end-to-end Revenue Cycle Management (RCM) services for clients across the U.S. We are committed to delivering quality, compliance, and timely service with a customer-centric approach. Job Summary: We are seeking a proactive and detail-oriented Denial and RCM Management Lead to oversee denial resolution, enhance revenue cycle performance, and manage a team of RCM professionals. This role demands a deep understanding of U.S. healthcare billing processes, payer policies, and a drive to optimize collections and reduce denials. Key Responsibilities: Denial Management: Review and analyze payer denials to identify trends and root causes. Work with internal teams to rectify and resubmit denied claims accurately and promptly. Reduce denial rates through preventive strategies and regular audits. Revenue Cycle Oversight: Monitor and manage the entire RCM workflow including charge entry, claim submission, payment posting, and AR follow-up, and patient collections. Improve metrics such as First Pass Resolution Rate (FPRR), AR > 90 days, and Denial Rates. Ensure adherence to payer-specific guidelines, HIPAA, and compliance protocols. Team & Client Management: Lead, mentor, and supervise a team of RCM and denial management specialists. Coordinate with cross-functional teams, including coding, billing, and client support. Serve as the escalation point for unresolved issues and ensure client satisfaction. Reporting & Analytics: Prepare and deliver weekly/monthly performance reports and dashboards. Provide recommendations for process improvements based on data analysis. Stay updated with industry changes, payer policies, and billing regulations. Qualifications & Skills: • Minimum 7 years of experience in US healthcare RCM with a strong focus on denial management. • In-depth knowledge of medical billing concepts, claim lifecycle and EOB analysis. • Proficient in billing software like eClinicalWorks, Kareo, Athena, AdvancedMD, or similar • Excellent communication, leadership, and analytical skills. • Bachelors degree (any stream); Certification in RCM/Medical Billing/Coding is a plus

Location Hyderabad & work from office only Job highlights Minimum 1+ years' experience in Pre-Authorization and good understanding of medical terminology Obtain prior authorizations and referrals from insurance companies, monitor and update orders, provide clinical information for authorizations Job description **Please Ignore if you have experience into NON VOICE** Minimum 1+ years' experience in Pre-Authorization (RCM) Voice Process. Role & responsibilities Obtains prior-authorizations and referrals from insurance companies prior to procedures or Surgeries utilizing online websites or via telephone. Monitors and updates current Orders and Tasks to provide up-to-date and accurate information. Provides insurance company with clinical information necessary to secure prior-authorization or referral. Obtains and/or reviews patient insurance information and eligibility verification to obtain prior authorizations for injections, DME, Procedures, and surgeries. Preferred candidate profile Role Prerequisites: Minimum 1 year and above experience in Prior Authorization ( Voice Process ) Good understanding of the medical terminology and progress notes Note: Only Immediate Joiners are required, and freshers please ignore it. How to Apply Ready to take your career to the next level? Apply now! Email your resume to: Keziya.Prasadbabu@omegahms.com Call: +91 8712312855 Chat on WhatsApp: 8712312855 Regards: Keziya.A

Designation: AR Caller / Senior AR Caller Experience: Minimum 2 years in Hospital billing preferred. Strong understanding of UB04 claim forms and related processes Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Noida Email: manijob7@gmail.com Call or Whatsapp 9989051577

Designation: AR Caller / Senior AR Caller 1 year to 4 years of experience in AR Calling and should be flexible for night shifts. Experience working with US-based insurance companies and understanding of CPT, ICD-10, and modifiers. Required Candidate profile Notice Period: Immediate joiners or candidates with a maximum 15-day notice period are highly preferred. Job Location Bangalore / Chennai Email: manijob7@gmail.com Call or Whatsapp 9989051577

AR Caller Experience : 1 to 5 years Locations : Bangalore & Chennai Interview Mode: Virtual Salary: Up to 40K Work from office Notice Period: Immediate joiners or maximum 15 days preferred Interested candidates share your CV: Geetha HR 9344502340

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 Shift) - Should be flexible for both shifts. Transport: Two-way transport is available based on boundary limits. Location: Prince Info City- OMR and Ambattur(Should be flexible with all locations) 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 8754478884 Please mention Shyamalatha at the top of your resume when you come for the interview. Regards, Shyamalatha HR- Talent Acquisition AGS Health

As a Quality Control Analyst - Coding at Omega Healthcare Management Services Private Limited in Chennai, Tamil Nadu, you will play a crucial role in ensuring the quality requirements are met from both a process perspective and for targets set by the organization. Your responsibilities will include identifying methods to achieve quality targets, implementing them in consultation with the operations manager/team manager, and identifying errors efficiently during inspections. You will be required to actively participate in client calls, provide feedback face-to-face and via emails on errors identified, and ensure the correction of errors by the respective operations associates. Coaching employees to minimize errors, providing inputs to enhance training curriculum based on common mistakes observed, and testing files/batches for new clients/processes are also key aspects of this role. Additionally, you will be responsible for generating QA reports on a daily basis, meeting and exceeding internal and external SLAs as per defined processes, maintaining quality status reports, and ensuring strict adherence to company policies and procedures. Your role will involve conducting quality audits, coaching, and training sessions as per the defined process, requiring a minimum of 1.5 years of professional and relevant experience in the field. To excel in this role, you must possess sound knowledge of healthcare concepts, critical problem-solving skills, good analytical abilities, and judgmental skills. It is essential to have a good understanding of product and process knowledge, and to conduct quality feedback and refresher sessions regularly. If you are looking for a challenging opportunity to enhance your quality control skills and contribute to maintaining high standards in healthcare coding, this position offers a platform to showcase your expertise and make a significant impact within the organization.,

As an Accounts Receivable Executive specializing in US Healthcare Medical Billing processes, you will play a crucial role in managing AR functions, ensuring timely collections, resolving insurance denials, and maintaining client satisfaction. Whether you are a fresher or have one year of experience, your attention to detail and focus will be essential in this role. Your responsibilities will include overseeing end-to-end Accounts Receivable processes for US healthcare clients, conducting follow-ups on outstanding insurance claims and patient balances, collaborating with internal teams and clients to address unresolved issues, and meeting productivity and quality metrics. To excel in this position, you must possess excellent written and verbal communication skills, a background in US Healthcare Medical Billing with a specific focus on Accounts Receivable, a solid understanding of Revenue Cycle Management processes, proficiency in medical billing software and MS Office tools, as well as strong analytical and problem-solving abilities. This position is based in Bengaluru, Karnataka, and requires candidates with any degree qualification. Fluency in English is essential for this role. The job offers a full-time commitment with a monthly salary ranging from 25,000.00 to 35,000.00. Additionally, candidates should be available for night shifts or US shifts based on the company's requirements. If you are looking to kickstart or advance your career in US Healthcare Medical Billing as an Accounts Receivable Executive, this opportunity offers a dynamic environment where you can leverage your skills and contribute to the success of the organization.,

The ideal candidate should have prior experience in account receivable or a related role in the health care industry, with a strong understanding of medical billing and insurance processes. You must possess excellent attention to detail and problem-solving skills, along with strong communication and customer service skills. Proficiency in using healthcare billing software and Microsoft suite is required. A bachelor's degree is preferred for this role. The minimum experience required for AR Caller position is 1 year in PHYSICIAN BILLING. This is a full-time, permanent position with benefits including commuter assistance and food provided. The work location is in person. Please note that candidates with DME experience need not apply.,

We're Hiring Healthcare Voice Process Location: Gurgaon Work Mode: Work from Office Interested Candidates can WhatsApp their resume 9988265439 KINDLY SHARE RESUME ON GIVEN WHATSPP NUMBER ONLY Are you ready to join a dynamic team in the Healthcare Voice Process? We are looking for passionate individuals with excellent communication skills and a minimum of 3 months + of voice customer support experience (on paper mandatory). Role Details: Process: Voice (Healthcare) Experience: Minimum 3 months in voice customer support (on paper) Education: Undergraduates & Graduates both can apply Salary: Up to 37,000 CTC per month Why Join Us? Competitive Salary Professional Work Environment Career Growth Opportunities

Customer Support Executive International Voice Process Location: Newtown, Kolkata Work Schedule: 5 Days Working Salary: Up to 5 LPA (Based on interview performance) Requirement: min 6 months of experience is required Key Responsibilities: Handle inbound international calls with professionalism and efficiency. Resolve customer queries, complaints, and provide appropriate solutions. Ensure high levels of customer satisfaction through quality service. Document all call information accurately and follow up where required. Work closely with the team and management to achieve performance goals. Requirements: Minimum 6 months of experience in an International Voice Process is mandatory. Qualification: Graduate or Undergraduate . Excellent communication skills in English (verbal and written). Strong interpersonal skills and a customer-first attitude. Ability to work in fast-paced environments and handle pressure. Additional Details: Work Days: 5 days a week (Rotational shifts) Location: Newtown, Kolkata Salary: Up to 5 LPA (Depending on interview score and experience) Why Join Us? Competitive salary package and performance incentives Professional work environment Opportunity for career advancement Stay updated with the latest job openings by following this channel! https://whatsapp.com/channel/0029VakQxxWA2pL8Jyx9XS1Z Interested candidate can WhatsApp at HR Mehak :8383025642 HR Simar :7840808749 HR Diana : 9311602064

Hiring For Blended Process related to US Healthcare Gurgaon/Noida Graduate Fresher (No.Btech) Any UG/Grad with 1 yr exp. can apply Salary - 16k-23k inhand 5 days working Sat/Sun fixed off Fixed night shifts Both side cab Anjali: 9354911705 Required Candidate profile Candidates should have super excellent communication skills Candidates should be immediate joiner Candidates should be comfortable in Night shift and WFO Perks and benefits Meal/Medical Both side cab Sat &Sun off

Designation: AR Caller/SR AR Caller Location: Bangalore , Chennai ,Trichy Experience:1 to 4 Notice period :Immediate joiner Work mode : Work from office Interview mode: Online(virtual) Salary :Based on experience Contact: 6379093874 Sangeetha HR Required Candidate profile Candidate must have experience in Physician Billing or Hospital Billing Candidate must have experience in voice process Candidate should have knowledge on denials minimum 8 Denials and More

TATA AIG General Insurance Company Limited is looking for Manager - Commercial Claims to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Job Summary Join our dynamic team as a Claims Processing Specialist where you will play a crucial role in ensuring the accuracy and efficiency of claims adjudication. With a focus on Medicare and Medicaid claims you will contribute to the seamless processing of claims enhancing our service delivery. This hybrid role offers the flexibility of working both remotely and on-site during night shifts. Responsibilities Process claims with precision ensuring adherence to Medicare and Medicaid guidelines. Analyze claims data to identify discrepancies and resolve issues promptly. Collaborate with team members to streamline claims adjudication processes. Utilize claims adjudication software to enhance processing efficiency. Provide feedback on process improvements to enhance service delivery. Maintain up-to-date knowledge of industry regulations and compliance standards. Communicate effectively with stakeholders to ensure clarity and resolution of claims issues. Document claims processing activities accurately for audit and reporting purposes. Support the team in achieving departmental goals and objectives. Participate in training sessions to stay informed about the latest claims processing techniques. Ensure confidentiality and security of sensitive claims information. Contribute to a positive work environment by supporting colleagues and fostering teamwork. Adapt to changing priorities and work effectively under pressure. Qualifications Demonstrate proficiency in claims adjudication processes and software. Possess strong analytical skills to identify and resolve claims discrepancies. Exhibit excellent communication skills for effective stakeholder interaction. Show a keen understanding of Medicare and Medicaid claims requirements. Display attention to detail in processing and documenting claims activities. Have the ability to work independently and collaboratively in a hybrid work model. Certifications Required Not required

Job Role: AR Caller / Senior AR Caller Experience: 1 to 5 years Salary: Up to 40,000 per month (based on skills and experience) Work Mode: Work From Office Interview Mode: Online Joiners Required: Immediate joiners preferred CONTACT :6383196883

Process Associate (AR Caller) Desired Candidate Profile: Should be having excellent communication skills with Dental billing experience and willing to work in night shift. Minimum 1 Year of experience in AR is Mandatory. Only Experience from US Healthcare Dental Billing Will be Considered preferably or even Medical Billing Experience. Location : Mohali ( TDI Business Center near VR Punjab Mall) Exp : 1 ?? 3 Years Week Off : Saturday & Sunday Salary : Best In The Industry/Night Meals and refreshments Notice Period : One Month Preferable Shift : Night Shift Apply Now

Insurance Verification Associate Desired Candidate Profile: Should be having excellent communication skills with Dental billing experience and willing to work in night shift. Minimum 1 Year of experience in AR is Mandatory. Only Experience from US Healthcare Medical or Dental Billing Will be Considered. Location : Mohali ( TDI Business Center near VR Punjab Mall) Exp : 1 ?? 3 Years Week Off : Saturday & Sunday Salary : Best In The Industry/Night Meals and refreshments Notice Period : One Month Preferable Shift : Night Shift Apply Now

Job description Locations: Chennai| Bangalore Experience: Minimum 12 months in AR Calling Salary: Up to 41,000 per month Shift: Night Shift & Day Shift(US Timings) Qualification: Graduation required Transportation: Provided by the company Key Responsibilities: Handle end-to-end Accounts Receivable (AR) tasks Perform AR follow-ups with insurance companies for pending or denied claims Process cash applications, including payment posting and matching invoices Work on sales order processing, billing, and delivery tracking Analyze and respond to claim denials, rejections, or short payments Maintain accurate records of customer transactions in the system Coordinate via calls and emails with clients/stakeholders as part of a semi-voice international process Candidate Requirements: Minimum 12 months experience in AR Calling Strong communication skills (spoken and written English) Graduation not mandatory Immediate joiners preferred Work Locations: Chennai Bangalore Perks: Transportation provided Performance-based salary hikes Growth opportunities with global clients For more information, contact: Vyshnavi Bogineni +91 9154144802 hrvyshnavi.axisservices@gmail.com

Should be from US Healthcare background (Physician Billing) Should have 1+years' experience in Eligibility Verification, Demo & Charge Entry Good communication skills salary: based on exp its negotiable Exp: 1-2 yr Qualification: Any basic graduation Location: Chennai. Interested candidates Call me 8248361225 Muthuvel Hr

We are hiring Team Leader Operations for one of our Client based out of Noida. Below mentioned is the JD. Candidate should be from International Backend Process not email or chat. Preffered Candidates from Property and Casulty, Define Benefits, US Insurance. Candidate with exprience in International Backend and should have Minimum 2 yrs experience as Team Leader on papers with handling a team of 10 to 15. You will be responsible for Manage the day-to-day Planning, operation and problem-solving of a team of 15-20 resources Develop team to ensure delivery of consistently superior quality Ability to independently handle transitioning of new procedures. Drive the team to be client/customer-focused, owns training and development to team. Take ownership on delivering service level components, quality and targets and drive and motivates the team to achieve management goals. Effectively track and analyze the performance of individual team members and provide effective coaching and feedback Compiling all External and Internal reports Act as the communication conduit between team and management. Effectively implement HR and Operations policies, manage floor and drive people to adhere to schedule Problem Resolution, as well as to make recommendations on process development based on analysis and customer and team feedback. Performance feedback session to be provided to agents. Primary focus on CPM/SLA. One to one relation building. Analyze various reports including process dashboards & team performance reports. Motivating associates through effective management, career development & implementation of reporting mechanism. Timely Submission of Operations Review Manage attendance and attendance incentive for the team. Attain SLA through effective management of the daily operations of the team. Conduct audits & share feedback with team members Will be responsible for managing the portfolio of clients. Requirements Graduation is a must. Should be willing to work in 24*7 working environment. Excellent verbal / written communication skills Good with Analytical skills / MS Excel / presentation skills