5995 Medical Billing Jobs - Page 8

Hiring for Payment Posting Process Pune Location Position: Payment Posting - US Healthcare Experience: 1+ years Salary: Up to 45,000/month Location: Pune Interview Mode: Virtual Joiners: Immediate joiners preferred pf mandatory work from office shift : NIght shift Two way cab facility available Refer your friends! Contact: 9344161426 HR: Saranya

Job Title: Patient Caller US Healthcare (Voice Process) Company: Lincoln Reimbursement Services India Pvt. Ltd. Location: Remote / Work From Home Experience: 26 years Employment Type: Full-time Shift: Night Shift (US Process) Job Description: We are looking for an experienced Patient Caller to join our US Healthcare team. The ideal candidate should have prior experience in handling patient calls related to medical billing, payments, and insurance inquiries in a professional and empathetic manner. Key Responsibilities: Make outbound and receive inbound calls to/from patients regarding outstanding balances and billing inquiries. Explain insurance benefits, balances, and payment options clearly...

AR Callers Experienced candidates. Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and medical staff to resolve bil...

Greeting from First source Solutions! Hiring for International AR caller (AR Calling / US Healthcare/Denial Management ) Qualification:-(Graduation/Under Graduation). Note:- 1yr Experience into AR calling is mandatory Salary Package :- Experience - Max 5.5 Lpa Shifts :- Rotational shifts. Sat & Sun fixed week off Transport:- One way cab provided ( Under 30kms radius). 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: Sr.Shiva-HR [Write on top of your resume] Contact no: 8522097087 Venue Details: Firstsource Solutions Limited 5th Floor, BSR Tech Park, Near Wipro Circle, Nanakramgu...

HCLTech Walk-In Drive for International Voice Process -Freshers Interview Date: 8th November 2025 Interview Time: 11:00 AM 2:00 PM Venue: ETA 3, Sandhya Infocity, OMR, Rajiv Gandhi Salai, near AGS cinemas, Navalur, Chennai HR SPOC: PRIDEEP RAJ M | Vishnu B Experience Required: Fresher (Strictly NO to Engineering and MCA Grads) Shift: US Shift Notice Period: Immediate Joiners Documents to be carried: 2 copies of updated resume. A valid government ID proof (Aadhaar/PAN/Driving License) Work Location: Flexible for Navalur or Sholinganallur Shift: US Shift(Only Night Shift) Work Mode: Work - From - Office Required Skills - Fluency in (English), both written and verbal. Results / Target driven. S...

Manage more complex tasks related to revenue cycle processes, including reviewing claim rejections, resolving billing discrepancies, and following up on denied claims. Provide leadership and mentoring to junior process associates, ensuring they understand procedures and provide quality work. Assist with the coordination of processes between coding, billing, and collections departments to improve overall workflow efficiency. Work with payers to investigate and resolve claim denials, ensuring that all necessary documentation and evidence are provided for reconsideration. Perform quality checks and audits on claims and billing to ensure compliance with healthcare regulations. Contribute to proc...

Submit medical insurance claims to various insurance companies for services rendered, ensuring the claims are complete and accurate. Communicate with insurance companies to verify claim status, identify issues, and follow up on unpaid or denied claims. Review patient accounts for accuracy, including charges, insurance details, and co-payments. Prepare and send patient billing statements, explaining charges and payment due dates. Maintain and update billing records to ensure all charges are processed and payments are properly applied. Address patient inquiries regarding billing discrepancies, payment options, and insurance coverage. Requirements and skills: Knowledge of medical billing codes ...

Verify and validate patient insurance coverage and eligibility before services are provided, ensuring there are no billing surprises later. Coordinate with healthcare providers to ensure accurate submission of claims in line with insurance requirements. Work with insurance companies to resolve discrepancies or denials related to patient coverage and claims. Educate patients about their insurance benefits, co-pays, deductibles, and any potential out-of-pocket costs. Maintain detailed records of insurance communications, including coverage verification and claim submission details. Assist patients and the healthcare team in resolving insurance-related issues and ensuring smooth processing. Req...

Manage the entire billing process for patients, ensuring accuracy in charges and coding before submitting claims to insurance companies. Review and verify insurance information for accuracy and completeness. Follow up on denied or unpaid claims and work with insurance companies to resolve any discrepancies. Create and send patient invoices, ensuring transparency and clarity of all charges. Track payments and apply them correctly to patient accounts, ensuring timely and accurate payment collection. Assist with insurance audits, resolving any discrepancies found and ensuring proper billing practices. Maintain patient billing records and respond to patient inquiries regarding their bills. Requi...

Follow up on unpaid or overdue accounts, ensuring prompt collection and payment from insurance companies and patients. Communicate with insurance providers, patients, and healthcare facilities to resolve payment issues. Review unpaid claims, analyse discrepancies, and resolve billing issues with insurers or patients. Ensure accurate and timely posting of payments in patient accounts and update insurance records. Prepare aging reports, track outstanding accounts, and generate follow-up tasks for timely resolution. Work closely with the billing department to reconcile accounts and prevent payment delays. Maintain knowledge of payer contracts, reimbursement rates, and payer-specific requirement...

Role & responsibilities Looking for a candidate who has experience in Medical billing, cash posting, ERA, Non-voice, EOB. Preferred candidate profile

Medical Billing Associate Job Location: Mohali Salary Range: 20,000-22,000 Eligibiity : 12th+6 months Experience with letter Graduatate Fresher can also apply 5 Days working with Night Shift Cab facility Available Can share your Profile@ 7696111291

Job Title: Charge Entry Executive Medical Billing (Non-Voice) Location: Bangalore Shift : Day Shift Experience: 1 to 4 Years (Hospital Billing experience preferred) Job Description Key Responsibilities: Enter and validate patient, insurance, and charge details accurately. Verify and validate CPT, HCPCS, and ICD-10 codes. Review superbills and ensure compliance with payer-specific requirements. Coordinate with Coding and AR teams for issue resolution. Maintain HIPAA compliance and ensure billing accuracy. Requirements: Minimum 1 to 3 years of US Medical Billing and Charge Entry experience. Prior experience in Hospital Billing is highly preferred. Knowledge of insurance payers such as Medicare...

GREETINGS FROM GEMS CONSULTANCY WE ARE HIRING FOR ARCALLERS ONLY IMMEDIATE JOINERS AND EXPERIENCED CANDIDATES INTERESTED CONTACT ASHA:-9603228414 globaledge07@gmail.com

We are pleased to inform you that we are conducting a Walk-in Drive from 5:00 PM to 6:00 PM at our Bangalore location. • Experience: Minimum 1 to 4 years in AR domain/ Denial Management Role: Associate / Senior AR Associates/ Analyst Required Candidate profile Process: Physician Billing or Hospital Billing - Denial Management Voice Priority: High – quality profiles are requested Job Location Bangalore Email: manijob7@gmail.com Call or Whatsapp 9989051577

Review and reporting on process updates and team metrics with the reporting manager Provide mentorship, coaching and training to the team members. Maintain compliance in process with HIPAA and adhere to company policies Daily Auditing Team Production Conducting audit feedback meetings every fortnight Providing team assistance on need basis Providing monthly quality reports to team Updating Quality Dashboard daily Auditing of Payment Tracking, Documenting Outstanding Payment, Mailing regular reports and Analysis, Payment Reconciliation, Payment Refunds and Provider Data Updates. Reducing the 90+ aged inventory by getting payments from Insurance. Requirements Candidate must have minimum 5 year...

Job Description. Ar Callers for Experienced candidates. Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and medical...

Ar Callers for Experienced candidates. Reviewing and analyzing claim form 1500 to ensure accurate billing information. Utilizing coding tools like CCI and McKesson to validate and optimize medical codes. Familiarity with payer websites to verify claim status, eligibility, and coverage details. Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery. Proficiency in using CPT range and modifiers for precise coding and billing. Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions. Conducting voice-based communication with payers and medical staff to resolve...

Openigns FOR AR Caller / Payment Post /Cash Post AR Caller - HYD /Chennai /Bangalore PAymet post /Cash post - HYD I- JD For Payment post /Cash Post About the Role We are looking for experienced Cash Posting professionals who have hands-on experience in ERA, EOB, and Lockbox processes. The ideal candidate should have strong analytical skills, accuracy in posting payments, and the ability to work in a fast-paced environment. 1 to 2 years of experience in Cash Posting (ERA/EOB/Lockbox). Strong understanding of payment processing workflows. Good communication and comprehension skills. Ability to work independently and meet deadlines. Familiarity with US healthcare RCM processes is preferred. Com...

Designation: AR Caller / Senior AR Caller Experience: Minimum 1 years 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 Email: manijob7@gmail.com Call or Whatsapp 9989051577

Job description: Client Manager Roles & Responsibilities : Coordinate internal resources and clients for the flawless execution of projects. Client Interaction, Client Handling, Client Management. Ensure that all projects are delivered on-time, within scope and within budget. Assist in the definition of project scope and objectives, involving all relevant clients and ensuring technical feasibility. Ensure resource availability and allocation. Develop a detailed project plan to monitor and track progress. Manage changes to the project scope, project schedule and project costs using appropriate verification techniques. Measure project performance using appropriate tools and techniques. Report ...

Job description: Client Manager Roles & Responsibilities : Coordinate internal resources and clients for the flawless execution of projects. Client Interaction, Client Handling, Client Management. Ensure that all projects are delivered on-time, within scope and within budget. Assist in the definition of project scope and objectives, involving all relevant clients and ensuring technical feasibility. Ensure resource availability and allocation. Develop a detailed project plan to monitor and track progress. Manage changes to the project scope, project schedule and project costs using appropriate verification techniques. Measure project performance using appropriate tools and techniques. Report ...

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-3 years AR calling Speciality : Hospital Billing Salary :5.5 lpa Qualification: undergraduate/graduate Work location : Chennai and Hyderabad location Two way Cab provided Preference : Immediate joiners Pls call Durga 9884244311 for more info. Thanks, Durga 9884244311

Please find below the detailed Roles and Responsibilities: Roles and Responsibilities: Planning of the teaching program including an orientation program in consultation with the HOD Academics. Planning for students Practical experience, ward assignments and trainings in consultation with the HOD Academics. Planning of curriculum with the cooperation and collaboration of the HOD Academics. Competent in Handling Hospital Front desk in terms of Patient Appointments and queries. Preferred Team handling exposure of patient care coordinators. Inbuilt empathy towards the patient and patient relatives. Knowledge of Hospital Billing components for IPD and OPD. Experience of handling TPA coordination ...

Top MNC Hiring AR Callers (US Healthcare Process) Location: Bangalore Shift: Night Shift (US Time Zone) Position: AR Caller US Medical Billing (Revenue Cycle Management) Fast-Track Your Career in the Growing US Healthcare Sector! A leading multinational company is seeking experienced and motivated professionals to join its Accounts Receivable (AR) Calling team. If you have experience in US Medical Billing or Revenue Cycle Management (RCM), this is an excellent opportunity to advance your career in the global healthcare domain. Key Responsibilities: Make outbound calls to US insurance companies to follow up on pending or denied medical claims Investigate and resolve claim denials, underpaymen...