28 Patient Billing Jobs

Job description: Make daily rounds and update to center head if any escalations Caregiver categorization based on the skills, Allocation, and deployment of caregivers during admission. Coordination with HR for employee onboarding Coordinating with Maintenance, Housekeeping, Security, Dietary, Billing, Nursing, and Therapy Departments. Room readiness before admission, Arranging family meetings Indenting stationary and other housekeeping materials. Vendor staff management Patient billing during the absence of a billing person Patient experience and collecting feedback

As a Quality Analyst, your role involves supporting quality auditing, analysis, reporting, and developing plans to achieve positive outcomes. You will work on risk identification, diagnosing issues, identifying process improvement solutions, and implementing improvement methods. Continuous engagement and collaboration with the Operations and Training Team is essential for success. Key Responsibilities: - Ensure that project-related quality processes are followed by denials analyst and that client-specific and internal metrics are achieved - Prepare detailed reports on audit findings and understand quality requirements from both process and target perspectives, delivering reports in a timely ...

Role Overview: You will be responsible for accurately processing patient billing, submitting insurance claims, and ensuring timely reimbursements as a Medical Biller in our healthcare team. Your attention to detail and efficiency will be essential in this role. Key Responsibilities: - Prepare and submit accurate medical claims to insurance companies. - Verify patient insurance coverage, eligibility, and benefits. - Maintain patient billing records and update account information. - Communicate with patients regarding billing inquiries and outstanding balances. - Collaborate with medical coders and other staff to resolve billing discrepancies. - Stay updated on insurance regulations, coding re...

Essential Functions: Monitors daily operations including work allocation, FTE utilization, meetings, updates, downtime management etc. Ensures an accurate, efficient, effective, and timely team approach to daily operations of the Medical Billing services so that billing will be of high quality. Proactively manages all queries in relation to billing/Payment Posting/AR and follow up with the providers wherever required. Undertakes audit activities to confirm quality assurance from both - billing /Payment Posting/AR guidelines and performance, adherence to /Payment Posting/AR processes perspective. Excellent communication with other RCM cross departments to ensure no gaps are present in the end...

Role & responsibilities To supervise the day to day collections / surgeries / clearances To explain bills to the patients, counseling regarding day-to-day expenditures, surgery costs etc. To carryout rounds in that intimates patient about the due payment and answers to their queries in this regard To issue payment vouchers To ensure that the payment is done To daily reporting about any incidences or major information knowledge on Aarogyasri Billing & CGHS Process Interested candidates can share your resumes to : rajkumar.k@yashodamail.com

We are looking for a dedicated and efficient Voice Process Agent to join our Revenue Cycle Management team, specifically focusing on providing support to our US healthcare clients. In this role, you will handle inbound and outbound calls, ensuring that all client inquiries, billing issues, and claims follow-ups are managed professionally and accurately. You will be a critical part of the end-to-end revenue cycle process, helping to streamline healthcare billing and collections operations. Key Responsibilities: Handle inbound and outbound calls from US-based healthcare clients, ensuring a high level of customer satisfaction. Provide detailed information regarding patient billing, insurance cl...

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals, Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 1 Year of AR calling ...

Role Overview: As a Charge Entry Specialist, you will be responsible for handling charge entry tasks with 2-5 years of experience, including auditing responsibilities. Your proficiency in ecw software and some knowledge in Patient billing will be crucial for success in this role. Experience with eMD's EHR System is preferred. It is essential to be a good team player with strong written and verbal communication skills. Key Responsibilities: - Perform charge entry tasks with 2-5 years of experience - Conduct auditing duties effectively - Utilize proficiency in ecw software for efficient work - Apply knowledge in Patient billing to ensure accuracy - Preferably have experience with eMD's EHR Sys...

Job description The above job is for an AR Calling voice process, - work-from-office location in Bangalore. Candidates with experience in non-voice processes, claim adjudication, claim processing, or working on the payer side, as well as freshers, should please ignore this job posting. Role & responsibilities : - Minimum of 6 months of experience in handling accounts receivable, with a focus on denial management in the voice process. - Should have experience in handling US Healthcare Medical Billing. - Calling the insurance carrier & documenting the actions taken in claims billing summary notes. Preferred candidate profile : Should have min 6 months of experience into AR Calling , Denial man...

Dear Applicant, Excellent opportunity ! Position / Title : AR Caller / Senior AR Caller Responsibility Areas 1. Should handle US Healthcare providers/ Physicians/ Accounts Receivable. 2. To work closely with the team leader. 3. Ensure that the deliverables to the client adhere to the quality standards. 4. Responsible for working on Denials, Appeals,Rejections, LOA's to accounts etc. 5. To review emails for any updates 7. Identify issues and escalate the same to the immediate supervisor 8. Update Production logs 9. Strict adherence to the company policies and procedures. Desired Profile 1. Sound knowledge in Healthcare concept (Physician Billing). 2. Should have Minimum 1 Year of AR calling E...

As a Part-Time Accountant cum Billing Executive at Glowup Skin & Wellness Clinic, Sahakarnagar, Bangalore, your role involves managing daily billing, financial records, and clinic accounts. You will be responsible for handling patient billing, vendor settlements, and ensuring smooth financial operations in coordination with the clinic management. Key Responsibilities: - Manage daily billing and invoicing for patients and services. - Record and maintain cash, UPI, and card transactions. - Reconcile bank statements and daily collections. - Maintain proper filing of receipts, invoices, and petty cash. - Assist with GST, TDS entries, and compliance. - Prepare basic monthly reports for management...

This is an exciting opportunity to join the Pune-based team of one of the UKs most innovative healthcare providers . As a Credit Control Assistant, you will play a critical role in ensuring timely collections, reducing aged debt, and building strong relationships with patients, insurers, embassies, and corporate partners. Your work will directly contribute to maintaining a healthy financial ecosystem in a fast-paced and rewarding private healthcare environment. Department: Finance / Credit Control Reports To: Credit Control Lead Shift: UK Shift (12.00 pm 9.00 pm IST) Job Type: Work From Office (WFO) Key Responsibilities Debt Collection & Account Management Monitor and manage the aged debt le...

Role Overview: As a Billing and Pharmacy Coordinator, you will have both outpatient and inpatient billing responsibilities. Your role will involve preparing treatment estimates, printing invoices, collecting cash, preparing medicines, and ensuring accurate billing at the center. You will also be responsible for organizing the pharmacy efficiently and maintaining inventory control to minimize losses. Key Responsibilities: - Prepare treatment estimates as prescribed by the doctor for patients - Print invoices and collect cash as per the physician's prescription - Prepare medicines with correct dosages and materials - Generate daily revenue reports for the leadership team - Assist patients in f...

Job Description: We are looking for a Billing & Customer Care Executive for our Diagnostics Lab. The role involves handling billing activities, managing patient queries, and ensuring smooth customer service operations. Key Responsibilities: Generate and manage patient bills accurately. Handle cash, card, and online payment transactions. Attend patient calls and provide information about lab tests, reports, and services. Coordinate with lab staff to ensure timely delivery of reports. Resolve billing or service-related queries professionally. Maintain records and ensure proper documentation. Requirements: Graduate / Diploma in any stream. 1 - 4 years of experience in billing or customer care (...

Roles & Responsibilities: Perform eligibility and benefits verification for procedures, treatments, and hospitalizations. Review and prepare claims for accuracy, compliance, and completeness before submission. Transmit claims using billing software, including electronic and paper claim processing . Follow up on unpaid or underpaid claims within standard billing timelines. Contact insurance companies for payment discrepancies and clarification if needed. Identify and bill secondary and tertiary insurances as applicable. Research and appeal denied or rejected claims to ensure maximum reimbursement. Update cash posting spreadsheets and generate collection reports . Monitor accounts for insuranc...

The key responsibilities for this role include performing regular audits of the medical billing process to ensure accuracy, completeness, and compliance with standards. You will be responsible for working on authorization and referrals, ensuring adherence to guidelines, and effectively documenting audit findings. Additionally, you will utilize data to produce and submit claims to insurance companies, verifying referrals for procedures to be performed. Reviewing patient bills for accuracy and completeness, obtaining any missing information as needed, and analyzing and updating status reports based on findings are also part of your responsibilities. Moreover, you will be required to communicat...

Join our team as a Medical Biller Manager and boost your career with Nirdwando Healthcare Solutions! Located in Surat, Gujarat, we are seeking a talented and detail-oriented Medical Biller to take on the role of a Medical Biller Manager. In this position, you will be an integral part of our revenue cycle management process, ensuring accurate and timely billing, maximizing reimbursement, and contributing to the overall success of our healthcare organization. Your responsibilities will include proactively identifying and addressing claim denials, resolving issues, and resubmitting claims for prompt reimbursement. Additionally, you will be generating patient statements, addressing billing inqui...

Kailash Hospital , Greater Noida is seeking a Billing Executive (Lab Department) to handle patient billing and insurance processes in our diagnostic & pathology section. Responsibilities: Generate and verify bills for Laboratory & Pathology services Coordinate with patients for billing & payment related queries Handle cashless/insurance billing with TPA/insurance desk when required Ensure correct coding, documentation, and approvals before discharge/settlement Work closely with lab staff, TPA, and accounts department for smooth operations Requirements: Min 1year experience in hospital/lab billing Knowledge of cash, credit, TPA, and insurance billing Proficiency in MS Excel & hospital billing...

We Are Hiring Medical Billing AR Executives Shift: Night Shift (Rotational) Joining: Immediate Role Overview We are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you! Key Responsibilities Follow up with insurance companies on claim status Handle payment issues, denials, and appeals Review and validate patient billing records for accuracy Maintain detailed records and reports for internal audits What We Need Strong communication and analytical skills Proficiency in MS Office and Excel High attention to detail and ability to meet de...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

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 w...

JOB DESCRIPTION Role / Designation: IP Billing Manager Reporting to: Unit Admin Head SBU / Division / Department: IP Billing Location / Branch : Gachibowli JOB OVERVIEW Financial counselling, bill preparation, insurance approvals. Admission, Discharges, preparing MIS reports, handle queries related to claims and reimbursements. Tracking payments made by insurance agencies and patients and training new employees in the billing department. JOB DESCRIPTION: Overall supervision, control on functioning of the Department. To attend to patient clarifications with regard to billing. To deal with billing clarifications/ information in respect to various Corporates/ Institutions having tie up with hos...

Prepare final bill when cash/TPA/corporate/fund cards come for discharge. In the case of TPA credit patients, if the bill exceeds the approval final bill with discharge summary is send it to the insurance dept for the final approval. If there is any collection to be done from patient it is done (E.g. co-payment, room restriction, non applicable charges etc). Every day morning all the previous day discharged cards are to be cross checked whether they have paid the bill and show discharge in the HIS. In case of cash patient if they have not paid who has given permission should give a letter which should be attached with the card & it is filed in the billing dept. In case of credit bills after ...

Role & responsibilities JOB DESCRIPTION Role / Designation: IP Billing Manager Reporting to: Unit Admin Head SBU / Division / Department: IP Billing Location / Branch : Attapur JOB OVERVIEW Financial counselling, bill preparation, insurance approvals. Admission, Discharges, preparing MIS reports, handle queries related to claims and reimbursements. Tracking payments made by insurance agencies and patients and training new employees in the billing department. JOB DESCRIPTION: Overall supervision, control on functioning of the Department. To attend to patient clarifications with regard to billing. To deal with billing clarifications/ information in respect to various Corporates/ Institutions h...

Description We are looking for an experienced Accounts Receivable (AR) Caller to join our team in India. The ideal candidate will have 2-5 years of experience in collections or accounts receivable, with a strong ability to communicate with clients and resolve payment issues effectively.(Health Care Industry) Responsibilities Contacting clients to collect outstanding payments and resolve account issues Updating and maintaining accurate records of payment activity Communicating effectively with clients to explain payment terms and conditions Identifying and addressing customer inquiries and disputes regarding their accounts Collaborating with the finance team to ensure accurate billing and pay...