1081 Payment Posting Jobs - Page 13

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements ...

Hi, We Are Hiring for Leading ITES Company In Gurgaon for Pre - Authorization Role Key Highlights: 1: B.Pharma / M.Pharma / BDS required with minimum 1 year of any medical experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Immediate Joiners Preferred Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Shadiya @ 7898822545 Whatsapp Your CV @ 9721919721 Key Responsibilities: Reduced Denials and Improved Cash Flow Proactive preauthorization management significantly reduces the risk of denials, ensuring timely reimbursements ...

SUMMARY Retail Staff Job Description Our client, a UAE-based multinational conglomerate headquartered in Dubai, is seeking freshers to join their retail staff team. The group is involved in the retailing of various products such as apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. Additionally, the group focuses on hospitality & leisure, healthcare, and mall management. Responsibilities: Folding and stacking at a basic table. Timely display of received stocks. Upkeep of section. Ensuring a carton-free floor. Maintaining display standards, including signage. Merchandise clearance from the trial room. Ensuring the right product is displa...

Reports to (level of category) : Senior Operations Manager Role Objective: Follow up is the most essential part in the RCM cycle. It is usually the last step in the cycle after cash posting. After Denial management (AR Follow up), again the cycle starts till the payment is made by the insurance company. Essential Duties and Responsibilities: Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures. Day-to-day operations People Management (Work Allocation, On job support, Feedback & Team building) Performance Management (Productivity, Quality, One-On-One sessions, KRA, PIP) Reports (Internal and Client performance repor...

Job seekers, Hiring for multiple positions for MUMBAI location. Open positions *AR Follow Up *Billing *Prior Authorization *EVBV Salary : Upto 5.75 LPA Shift will be US 5 Days working Cab & Meals WFO 1-4yrs Exp in the same is Mandatory Required Candidate profile Follow up with the payer to check on claim status Identify denial reason and work on resolution Should have worked in AR follow up Preferred Athena Software & Cardiovascular billing exp 9335-906-101

TCS Nagpur Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Nagpur JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention “#AR_NAGPUR” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your ...

TCS Pune Hiring for Accounts Receivable Skill Role: Accounts Receivable Analyst Experience: 1 year to 8 years Job Location: Pune JD: Kindly refer end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( bose.debapriya1@tcs.com ) Please mention #AR_PUNE” in your EMAIL SUBJECT LINE Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no....

Looking for detail-oriented RCM Associate to lead the finance operational work. Youll manage daily financial processes such as reconciling payments, maintaining ledgers, and following up on outstanding balances for our partner practices. Provident fund

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 0.6 Years to 4 Years Salary: Best in Industry Work Mode:WFO Location: Vepery\Velachery Notice Period: Immediate Joiners Shift: Night Preferably candidates with experience in Denials Management- PROVIDER BILLING & HOSPITAL BILLING Mode of interview: Video call Interview . Interested candidate contact or share your updated resume to 9003239650 / 8925808598 MALINI HR [Whatsapp] Regards, MALINI HR 90032 39650

Summary: The Senior Claims Processing Specialist is responsible for overseeing all aspects of charge creation and capture, ensuring accurate and compliant billing practices. This role also acts as liaison for clinical areas and revenue cycle (physicians, nurses, and other clinical staff) on proper documentation, coding, and billing procedures. The Senior Specialist plays a critical role in maximizing revenue integrity, minimizing denials, and ensuring compliance with payer regulations. Key Responsibilities: Charge Creation and Capture Oversight: Oversee the process of charge creation, ensuring accurate and timely capture of all billable services. Review encounter documentation (e.g., progres...

Join us today as a Senior Business Development Representative As a Senior Business development representative, you will be focusing on developing quality pipeline and supporting the field sales organization to drive new revenue for BMC. Here is how, through this exciting role, you will contribute to BMC's and your own success: You will collaborate with the Field Sales Team to build a territory plan, reach out to new and existing customers to identify new revenue opportunities for BMC. Youll perform a vital role within our sales team developing inbound and outbound leads into qualified opportunities for our field sales team. This role will give you the opportunity to create and conduct soluti...

Summary: The Senior Authorization/Pre-Estimate Collection Agent is responsible for securing required authorizations and pre-estimates for healthcare services prior to service delivery and ensuring the collection of patient financial responsibilities related to those pre-estimates. This role requires in-depth knowledge of insurance verification, authorization processes, pre-estimate calculation, and patient communication strategies. The Senior Agent handles complex cases, provides guidance to junior team members, and plays a key role in optimizing upfront collections and minimizing denials. Essential Duties and Responsibilities: Authorization Management: Verify patient insurance coverage and ...

Summary: As an AR Executive, you will be responsible for managing accounts receivable by following up with insurance companies to resolve unpaid or denied claims. You will ensure timely collections and help reduce outstanding AR in alignment with revenue cycle goals. Key Responsibilities: Make outbound calls to insurance payers to check claim status and follow up on unpaid or underpaid claims. Investigate claim denials, underpayments, or rejections and take corrective actions including reprocessing or appeals. Interpret Explanation of Benefits (EOBs) and denial codes. Accurately document call notes, actions taken, and claim status in the billing system. Collaborate with team members or clien...

Payment Posting 1 to 5 years of experience salary 18k to 38k Immediate Joiners only Location :Andheri East Preferred candidate profile

Generate and analyze AR reports to identify trends and areas for improvement. Follow up on submitted claims, monitor unpaid claims, and identify underpaid and unbilled claims, ensuring all necessary corrections and documentation are completed. Excellent skills in analyze and resolve denied claims, identify reasons for denials, and implement strategies to minimize future denials. Review Explanation of Benefits (EOB) / Electronic Remittance Advice (ERA) denials, along with patient history notes, to understand and resolve discrepancies in claims. Perform pre-call analysis and check status by calling the payer or using IVR Actively contact insurance companies to inquire about the status of pendi...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms...

Dear Candidate, Greetings from Global Healthcare Billing Partners Pvt Ltd! We are pleased to inform you about Opening with the Global Healthcare for the profile of PAYMENT POSTING Experience : 0.6Year - 4 Years Qualification : Any Graduate Essential Requirement :- Associate should have worked Experience in Payment Posting with good knowledge of medical billing process. Location: Velachery Shift: Day Contact Name : KAYAL HR Contact Details -8925808597 NOTE : (only Medical billing experience are eligible) Regards GLOBAL KAYAL HR 8925808597

This is a position open in Systems engineering and Architecture team in Femto Tribe of the MW and CSN business unit in MN. the Femto Tribe is responsible for development of 5G Small cells, 5G Smart nodes and 4G femtos. Our products are deployed across many countries - USA, Europe, Australia, NZ to name a few, with customers like ATT, TMO, Charter, OneNZ, TPG etc. Required Skills: Bachelor/Master's degree in Electronics & communications/computer science/Electronics Engineering. 15+ years of development experience in wireless/OAM domain. Working knowledge on 3GPP principles in multiple RATs, viz 5G, 4G and functioning of core network. Programming knowledge of C and C++ to be able to peruse and...

Overview Coding Denial Supervisor to provide direction to a team of Coding Denial Specialists, who are responsible for working on assigned claim edits and rejection work queues. The Coding Denial Supervisor will ensure timely investigation and resolution of health plan denials. Additionally, the Coding Denial Supervisor will assist in determining appropriate actions and providing resolutions for health plan denials. Responsibilities Ensuring the timely investigation and resolution of health plan denials Assist in Implementing and maintaining policies and procedures for denial management Providing training and support to the team members to enhance their skills and knowledge Escalate coding a...

Key Responsibilities US healthcare immediate joiners only. Team and Process Management: Assistant manager Lead and mentor an RCM team, assigning tasks and ensuring efficient resource utilization to meet Service Level Agreements (SLAs) and client deliverables. Develop and implement process improvements to enhance efficiency and reduce errors in the revenue cycle. RCM Operations: Oversee billing and claims resubmission, retrieve necessary documents, and handle adjustments and credit balances. Resolve rejected and denied claims through corrections and appeals. Monitor and manage accounts receivable, conducting follow-ups to minimize write-offs and optimize cash flow. Quality Assurance and Compl...

Hiring For Account Receivable Caller {Experience} Location :Ahmedabad #Shift: Night Shift #CTC: Upto 40k {As per experience} Experience needed : Onward 6 months #Cab Facilities are there #Benefits: Career Growth Can Plan Retirement Fluent English req

Hiring for Dental & Medical Billing #Shift: US Shift #CTC: Upto 30k CTC #Location : Ahmedabad #Education: Any graduate #Fresher & Experience both can apply

Hiring for Medical Billing {Various Posts} #Job location : Ahmedabad #CTC: Upto 40k #Shift : Night Shift #Cab facility available

Various Vacancies for Medical & Dental Billing #Location : Ahmedabad #CTC:Upto 30k #Shift: US shift #Fresher & experience both can apply #Education : Any graduate

Hiring for Medical Billing / AR Caller Location : Ahmedabad US Shift(Cab facility available) Fresher and Experience can apply Good Communication in English required