2105 Medical Billing Jobs - Page 6

Role & responsibilities OPD (Outpatient Department) billing involves managing and processing patient charges for services rendered in a hospital's outpatient setting. Key responsibilities include preparing and processing patient invoices, handling insurance claims, collecting payments, and maintaining accurate billing records . Effective OPD billing also requires excellent communication with patients regarding billing inquiries and insurance matters. Preferred candidate profile A strong candidate for an OPD (Outpatient Department) billing role typically possesses a combination of education, experience, and skills related to healthcare administration and billing . They should have a good understanding of hospital operations, health insurance, and patient care. Strong communication, organizational, and customer service skills are also essential.

Role & responsibilities An IP Billing professional, whether an executive or staff member, is primarily responsible for managing and processing billing activities related to intellectual property (IP) or inpatient (IP) services . This involves maintaining accurate records, generating invoices, ensuring timely payments, and handling billing inquiries. They also play a crucial role in ensuring compliance with relevant regulations and collaborating with other teams, such as finance and legal, to streamline processes. Preferred candidate profile A strong candidate for an IP billing role, particularly within a hospital setting, should possess a blend of financial and administrative skills, along with a solid understanding of healthcare billing processes . Key requirements include a degree in finance, accounting, or a related field, experience in billing or insurance verification, and strong numerical and analytical abilities. Familiarity with billing software, hospital information systems, and relevant regulations (like HIPAA) is also essential.

Urgent Opening for AR Caller/SR AR Caller -Medical Billing-Voice Process Job Loc: Chennai, Trichy, Bangalore, Pune Exp:1yr-5yrs Salary: 40k Max Skills: Any Billing ,Denials NP:Imm IF INTERESTED CALL/WATSAPP: 8610746422 REGARDS; Vijayalakshmi

Position: *AR Caller with Denials Management* *Billing: Hospital* Location : *Chennai/Bangalore* *EXP : 1-4 YRS* *SALARY* - 40K *PF is Mandatory* *Voice Process* * Relieving Letter is not mandatory* share your Resume here-Papitha-7092036199

Greetings from The Job Factory !! Job Summary: We are seeking highly motivated and enthusiastic undergraduate or graduate freshers/ experience to join our team as International Process Associates. The successful candidates will work on international processes, providing exceptional service to our global clients. For more details Call : HR Prathiksha @ 9901192053 (call or whatsapp) Email id - prathikshathejobfactory@gmail.com Role & Responsibilities: 1. Handle customer inquiries and resolve issues via phone, email, or chat 2. Provide product information and support to customers 3. Manage and document customer interactions 4. Meet productivity and quality standards 5. Collaborate with internal teams to resolve complex issues Preferred Candidate Profile: 1. Undergraduate or graduate degree in any discipline 2. Excellent communication and interpersonal skills 3. Ability to work in a fast-paced environment and manage multiple priorities 4. Strong analytical and problem-solving skills 5. Willingness to learn and adapt to new processes and technologies What We Offer: 1. Competitive salary and benefits 2. 2-way cab facility for commute 3. Opportunities for growth and development in a global company 4. Collaborative and dynamic work environment 5. Training and support to help you succeed in your role 6. Incentives and Allowance's Skills: 1. Good communication skills (written and verbal) 2. Basic computer knowledge and typing skills 3. Ability to work independently and as part of a team 4. Strong attention to detail and organizational skills For more details Call : HR Prathiksha @ 9901192053 (call or whatsapp) Email id - prathikshathejobfactory@gmail.com

Exciting oppourtunity for AR CALLERS * Prefers immediate joiners * Experience - 1-4 years * salary 20,000 to 40,000 * Location - Banglore, chennai * Gaps - 1-8 months accepted FOR MORE DETAILS CONTACT 7904990032 HR WINSILEY

Minimum 1- 4 years of exp in AR Calling Salary:Up to 40k Location:Chennai, Bangalore Strong knowledge of denials and RCM Immediate joiners preferred Night shifts only Relieving letter is mandatory Contact: Nandini-HR - 9750358650

Urgent Hiring Payment Posting Executive (US Healthcare) Location: Pune Experience: 1 to 5 Years Salary: Up to 45K Work from Office Online Interview Immediate Joiners Only Relieving letter is not Mandatory. Skills : Must have minimum 1 year experience in Payment Posting US Healthcare Knowledge of EOBs, ERA, and payment reconciliation Other Benefits : 1. Shift Allowance - 5500 RS. Per Month 2. Saturday & Sunday Off 3. Medical Insurance 4. Extra OT per hour Rs.150 /- 5. Two Way Cab Interested Call/WhatsApp your CV to 9976707906 Saranya, HR Note : Do not Apply Fresher & Other Domain Candidates

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution RCM Cycle Physician / Provider Billing Prior Authorization Cash Posting & Charge Entry How to Apply? Contact: Chanchal 9251688424

Hiring: Payment Posting (Provider Side) Location: Pune CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | 2 Days Rotational Off Notice Period: Immediate to 30 Days About the Role We are looking for experienced Payment Posting professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility : Experience: Minimum 1 year in Payment Posting (Provider Side) Qualification: Any Key Skills: Payment Posting Denial Management & Resolution RCM Cycle Physician / Provider Billing Prior Authorization Cash Posting & Charge Entry How to Apply? Contact: Sanjana 9251688424

Role Description Overview: As an AR Associate at Omega Healthcare Management Services Private Limited in Bengaluru-I, Karnataka, you will be responsible for managing day-to-day activities related to Denials Processing, Claims follow-up, and Customer Service. Responsibility Areas: - Reviewing emails for any updates. - Calling Insurance carriers, documenting notes in software and spreadsheet, and taking appropriate actions. - Identifying issues and escalating them to the immediate supervisor. - Updating Production logs. - Understanding client requirements and project specifications. - Ensuring targeted collections are met on a daily/monthly basis. - Meeting productivity targets of clients within the stipulated time. - Ensuring deliverables to the client adhere to quality standards. - Following up on pending claims. - Preparing and maintaining status reports. This role requires strong skills in Accounts Receivable, Process Improvement, Medical Billing, Outsourcing, Vendor Management, Transition Management, Operations Management, Revenue Cycle, MIS, and BPO. The position is for Grade 1A with 0-1 years of experience. The closing date for applications is 31st July 2025.,

Job Details: Job Process/Role: Claims Adjudication (US Healthcare) Experience: 1 - 3 Years of Relevant experience in Claims adjudication Skillset: CPT Codes, HIPAA, Co-pay and Co-insurance, Medicaid and Medicare, Denial claims, UB and CMS forms. Shift: Night shift Location: Chennai Mode of Work: Work from the office Notice Period Eligible: Immediate to 30 Days of Notice period is acceptable. Roles and Responsibilities: Process Adjudication claims and resolve for payment and Denials. Knowledge in handling authorization, COB, duplicate, pricing, and the corrected claims process. Knowledge of healthcare insurance policy concepts, including in-network, out-of-network providers, deductible, coinsurance, co-pay, out-of-pocket, maximum inside limits, and exclusions, state variations. Ensuring accurate and timely completion of transactions to meet or exceed client SLAs Organizing and completing tasks according to assigned priorities. Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services, and processes performed by the team. Resolving complex situations following pre-established guidelines. Requirements: 1-3 years of experience in processing claims adjudication, and the adjustment process. Experience in professional (HCFA), institutional (UB) claims (optional). Both undergraduates and postgraduates can apply. Good communication (Demonstrate strong reading comprehension and writing skills). Able to work independently, with strong analytical skills. 1. Required schedule availability for this position is Monday-Friday, 5.30 PM/3.30 AM IST (AR SHIFT). The shift timings can be adjusted according to client requirements. 2. Additionally, resources may have to work overtime and on a weekend basis to meet business requirements.

Greetings from ACP Billing Services! We are hiring for the following roles - Work from Office Charge Posting - Near Madhavaram Location preferred. Experience & Requirements: Minimum 2+ years of experience in US Medical Billing. Candidates who worked in charge entry process for at least 2 years completely are eligible. Good verbal and written communication skills. Charge Posting candidates with good typing skills will have an added advantage. Competitive remuneration as per industry standards. Spot offers for selected candidates. Immediate joiners are needed. Responsibilities: Process medical billing transactions with a 99% or higher accuracy rate. Good knowledge on CPT codes and Modifiers. Patient demographics experience is a add on. Good knowledge on general billing details and Insurance knowledge is required. Understand and apply customer-provided business rules while ensuring compliance with turnaround time requirements. Work collaboratively in teams to achieve set targets. Utilize medical billing expertise to monitor and report customer KPIs. Actively participate in learning programs and compliance initiatives. Competencies & Skills: Strong interpersonal and analytical skills. Proficiency in MS Office (Word, Excel, PowerPoint). Adaptability, flexibility, and a proactive approach to tasks. Commitment to meeting productivity, quality, and attendance SLAs. Team-oriented mindset with a willingness to take initiative. Work Location : ACP Billing Services Pvt Ltd - NO.133, 2ND FLOOR, EJNS ARK, KP GARDEN STREET, MADHAVARAM HIGH ROAD, MADHAVARAM Chennai- 600 051. Land Mark : Next to ICICI Bank Madhavaram Branch. Share your CV to hr@acpbillingservices.com / WhatsApp 9841820311

Senior Team Lead Healthcare Accounts Receivable / Medical Billing PURPOSE OF THE POSITION The Senior Team Lead (STL) plays a pivotal role in overseeing daily operations within the medical billing and accounts receivable (AR) team. This role is designed to provide leadership and support to Team Leads and their respective teams. The STL is expected to mentor team leaders, manage escalations, guide productivity, and help improve operational workflows based on data insights and volume trends. They serve as a key link between operations, quality, training, and client-facing functions. RESPONSIBILITIES Lead, coach, and mentor multiple Team Leads and their AR specialists. Conduct regular touchpoints, performance reviews, and one-on-one check-ins to guide development and reinforce process standards. Collaborate with the QA/Training team to ensure new process updates, payer guidelines, or regulatory changes are cascaded effectively. Monitor roster adherence, shrinkage, and floor coverage to ensure staffing efficiency. Participate in calibration sessions and collaborate with stakeholders to drive process consistency and best practices. Use operational reports and dashboards to analyze productivity, identify gaps, and implement improvement plans. Support the rollout of new tools, documentation practices, and training initiatives. Ensure that team KPIs such as Call per hour target, productive hours and accuracy. Prepare performance and trend reports to share with clients or leadership, including recommendations for continuous improvement. Be approachable and available to team members, promoting open communication and support. Promote a culture of collaboration, accountability, and continuous learning. JOB REQUIREMENTS Bachelors degree or equivalent work experience Fluent in English (C1 level or above), with strong communication and leadership skills. Minimum 23 years of experience in healthcare AR, revenue cycle, or medical billing, with at least 1 year in a leadership role. In-depth knowledge of billing practices, payer guidelines, denial management, and compliance standards (e.g., HIPAA). Strong analytical, decision-making, and problem-solving skills. Comfortable using billing systems, claim portals, and productivity monitoring tools. Ability to thrive in a fast-paced, client-driven environment. CORE COMPETENCIES Leadership & Team Development: Mentors Team Leads and promotes a culture of accountability, engagement, and high performance. Promotes a supportive environment through open communication, empathy, and positive reinforcement. Stays ahead of industry updates and translates them into actionable team changes. Operational Management: Oversees SLA adherence, shrinkage control, and team productivity to meet revenue cycle goals. Fosters strong cross-functional collaboration with QA, Training, and Client Services. Leads client-facing initiatives, resolves escalations, and ensures timely follow-up. Data-Driven Decision Making: Uses data to identify trends, prioritize process improvements, and report operational performance. Healthcare AR Expertise: Deep understanding of billing processes, AR workflows, payer behavior, and regulatory frameworks.

Role: AR caller (physian and hospital billing) NO FRESHERS!!! Chennai and Bengaluru 40k max ONLINE INTERVIEW Night shift Two way cab within 25 km radius It is for US health care voice process (end to end denials) At least one year of experience in AR Calling is mandatory CONTACT - Subhiksha (9626256724)

Dear Candidates, Walk-In interview for freshers (Non-Voice Process) on 28th &29th'25@Vee Healthtek, Salem Department: Insurance Processing Designation: Data Analyst Trainee (Non-IT) Shift Timings: Rotational shift Salary: Rs.14,000 CTC + Incentives Benefits: Free cab facility in night shift Night shift Allowance Free food token Attractive Incentives Requirements: Should have communication skill in English Must be proficient in Typing (English) Flexible to work in rotational shift Note: 2024 & 2025 pass-outs only can apply. Interested candidates please come to office on 28th & 29th July -25 on the below mentioned venue. If you have any queries, reach out to 9500471666 Venue: Vee Healthtek, Plot No:14,IT/ITES ELCOT SEZ Jagir Ammapalayam, Village, Suramangalam, Salem 636302 Regards, Vivek A 9500471666

Hiring AR Caller / Senior AR Caller - Work from Office Exp : 1 to 4 yrs Salary : 40 K based on skills Location : Chennai Skills : Min 1 yr experience in AR Calling voice denials. Interested Call / Whatsapp your CV - 9976707906 - Saranya, HR Required Candidate profile Skills: # Min 1 year experience in AR Calling Voice process with denials experience # Should have experience in either Physician Billing or Hospital Billing Note: # Relieving letter is not mandatory

hindusthan hospital is looking for MRD Technician to join our dynamic team and embark on a rewarding career journey Manage medical records and ensure their accuracy and confidentiality Organize and maintain medical records in accordance with regulatory requirements Retrieve and provide medical records to authorized personnel as needed Conduct regular audits of medical records to ensure compliance Collaborate with healthcare providers to update and correct medical records Provide training and support to staff on medical records management Maintain accurate records of medical records activities and transactions

Dear Candidates, Walk-In interview for freshers (Non-Voice Process) on 28th &29th'25@Vee Healthtek, Salem Department : Insurance Processing Designation : Data Analyst Trainee (Non-IT) Shift Timings : Rotational shift Salary : Rs.14,000 CTC + Incentives Benefits: Free cab facility in night shift Night shift Allowance Free food token Attractive Incentives Requirements: Should have communication skill in English Must be proficient in Typing (English) Flexible to work in rotational shift Note: 2024 & 2025 pass-outs only can apply. Interested candidates please come to office on 28th & 29th July -25 on the below mentioned Venue: Vee Healthtek, Plot No:14,IT/ITES ELCOT SEZ Jagir Ammapalayam, Village, Suramangalam, Salem 636302 If you have any queries, reach out to 9047770653/nivetha.m@veehealthtek.com Regards , Nivetha M 9047770653

Experience:Min 1+ Year in AR Calling/ Senior AR Salary: Up to 42,000 per month Location: Chennai, Bangalore, Trichy, Pune Work Mode: Work from Office Virtual interviews Relieving Letter: Not Mandatory Contact- Priya HR - 7010527243

Scope Of WorkPrimary Shared Across Functionally Establish procedures for meeting Health, Safety and Environment standards for project execution Implement policies, systems and procedures and ensuring compliance to standards through all phases of the Project Authorize project-specific deviations to the standard HSE Project Guidelines Prepare monthly HSE MIS for review by RCM & Project Manager Liaise with clients, consultants, and Yard construction teams relating to HSE issues Liaise with statutory bodies, certification agencies and consultants Attend important client meetings where safety is an item on the agenda Investigate all accidents and recommend appropriate corrective action/ measures Keep abreast of ILO safety guidelines and other internationally recognized HSE organizations

A patient calling role in medical billing primarily involves handling communication with patients regarding their medical bills and payments. This includes tasks like making outbound calls to patients to discuss outstanding balances, setting up payment plans, and addressing billing inquiries. They also may need to verify insurance coverage, update patient information, and collaborate with healthcare providers on billing discrepancies. Here's a more detailed breakdown of the responsibilities: Core Responsibilities: Outbound Calling: Making calls to patients to follow up on unpaid bills or to discuss billing issues. Payment Processing: Accepting payments, setting up payment plans, and handling financial transactions. Insurance Verification: Confirming patient insurance coverage and eligibility. Billing Inquiries: Addressing patient questions and concerns regarding their bills. Data Management: Updating patient information and billing records in the system. Collaboration: Working with other departments, like medical coding and insurance claims processing, to resolve billing issues. Documentation: Maintaining accurate records of all patient interactions and transactions. Key Skills: Communication: Excellent verbal and written communication skills are essential for explaining complex billing information to patients. Customer Service: The ability to handle patient inquiries with empathy and professionalism. Problem-Solving: Identifying and resolving billing discrepancies and payment issues. Organization: Managing multiple patient accounts and tasks effectively. Computer Literacy: Proficiency in using medical billing software and navigating online portals. Medical Terminology: Basic understanding of medical terms and procedures to understand billing details.

Kamineni academy of medical sciences is looking for Assistant Professor - Anatomy to join our dynamic team and embark on a rewarding career journey Teach a range of courses in the department, at both the undergraduate and graduate levels Conduct original research in the field and publish findings in academic journals and at conferences Advise students and mentor junior faculty members Participate in department and university-wide committees, such as curriculum committees and search committees Pursue external funding opportunities to support research and teaching activities Engage in professional development activities to stay current in the field and enhance teaching skills

Kamineni academy of medical sciences is looking for Associate Professor - Anatomy to join our dynamic team and embark on a rewarding career journey Teaching and Instruction: Associate Professors are responsible for teaching undergraduate and/or graduate-level courses in their area of expertise They develop syllabi, prepare course materials, deliver lectures, facilitate discussions, and assess student performance They may also supervise student research projects, theses, and dissertations Research and Scholarship: Associate Professors engage in research activities, pursue scholarly publications, and contribute to the advancement of knowledge in their field They conduct research projects, secure research funding, collaborate with colleagues, and publish their findings in academic journals or present them at conferences They may also mentor and guide graduate students in their research pursuits Academic Advising: Associate Professors provide academic guidance and advising to students They assist students in selecting courses, developing academic plans, and pursuing research or career opportunities within their discipline They may also serve as thesis advisors or mentors to graduate students Service and Committee Work: Associate Professors contribute to the administrative functions of their department, college, or university through service and committee work They participate in faculty meetings, serve on academic committees, contribute to curriculum development, and provide input on various institutional matters

Experience:Min 1+ Year in AR Calling Salary: Up to 45,000 per month Location: Chennai /Bangalore Work Mode: Work from Office Immediate Joiners Preferred Virtual interviews Relieving Letter:Not Mandatory Contact- Nandini- 9750358650