38 Revenue Cycle Jobs

Walk In Mon - Fri 10a-4p, plus Sat 9/13 & Sun 9/14 AR Quality Auditor– physician billing claim denials, AR calling quality auditing 2+ yrs prior physician AR auditing required Mysuru, Karnataka - Onsite - No other locations 5:30p-2:30a Onsite-No WFH

As an Accounts Receivable Specialist, your primary responsibility will be managing invoicing processes, ensuring accurate generation of customer invoices in compliance with contract terms, purchase orders, and delivery milestones. You will also be responsible for ensuring tax compliance (GST, TDS) and maintaining proper documentation of billing adjustments or credit notes. In addition, you will play a crucial role in collections and cash application, monitoring accounts receivable aging, and proactively following up on overdue accounts. Your communication skills will be essential in driving collection efforts through regular communication with customers and internal stakeholders. Building and maintaining strong relationships with clients" finance teams will be a key aspect of your role. You will be expected to handle customer queries, disputes, and escalations in a professional and timely manner. Your analytical skills will be put to use in generating accounts receivable reports, conducting DSO analysis, and forecasting collections. Identifying at-risk receivables and recommending appropriate actions such as credit holds or escalations will be part of your responsibilities. Furthermore, you will be involved in supporting statutory audits and internal control checks, ensuring proper documentation and compliance with company policy and regulatory standards. To enhance efficiency, you will be required to streamline AR processes using automation tools or ERP functionalities such as SAP, Oracle, NetSuite. Your contribution to working capital optimization initiatives will be highly valued. Key skills and competencies for this role include an in-depth understanding of accounts receivable processes, revenue cycle, and financial controls. Strong communication and negotiation abilities, along with a high attention to detail and a problem-solving mindset, are essential. Proficiency in Excel and financial systems like SAP, Tally, NetSuite, and Zoho is required. Familiarity with industry credit practices, invoice factoring, and AR insurance is preferred, and the ability to thrive in a fast-paced, target-driven environment will be key to your success in this role.,

Job Description: Boost your career prospects with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, normal is truly boring, and we provide you with exciting opportunities to learn and work with customers to grow your career. Our remuneration is in line with industry standards along with attractive benefits. You will be responsible for resolving escalated cases by asking a series of relevant questions depending on the issue with the claim and recording the responses. It is essential to record the actions taken and post the notes on the customer's revenue cycle platform. Using appropriate client-specific call note standards for documentation is crucial. Additionally, you will perform aging analysis, understand days in A/R, top reasons for denials, and provide reports to clients as needed while adhering to MBW's information security guidelines. Ethical behavior is paramount, and you must be at the center of it, never on the sidelines. Desired Candidate Profile: The ideal candidate should have worked as an AR Analyst for a minimum of 1 year and a maximum of 7 years with medical billing service providers. A good understanding of revenue cycle and denial management concepts is required, along with a positive attitude towards problem-solving. Ability to absorb clients" business rules, knowledge of generating aging reports, and strong communication skills with a neutral accent are essential. A graduate degree in any field is a must. To apply for this position, please email your resume to our recruiting team at careers@medicalbillingwholesalers.com. Walk-in venue details will be provided upon consideration.,

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 insurance follow-up and work on aging reports. Ensure compliance with HIPAA and internal data confidentiality standards. Required Skills: Minimum 3 years of hands-on experience in Medical Billing / AR Calling / RCM . Strong knowledge of insurance types (Medicare, Medicaid, HMO, PPO, etc.). Familiarity with CPT, ICD-10 codes and standard billing practices. Experience handling claim denials, appeals, and collections . Proficiency with medical billing software and practice management systems . Understanding of HIPAA regulations and patient confidentiality procedures. Strong problem-solving, multitasking, and communication skills. Ability to work independently and manage time efficiently.

Boost your career prospects as a Patient Caller with Medical Billing Wholesalers, one of the fastest-growing offshore medical billing companies. At MBW, we believe in providing you exciting opportunities to learn and work closely with customers to advance your professional journey. Our remuneration is competitive and comes with attractive benefits. As a Patient Caller at MBW, your primary responsibilities will include resolving escalated cases by asking a series of relevant questions based on the claim issue and accurately recording the responses. You will be required to take appropriate actions and document notes on the customer's revenue cycle platform, following client-specific call note standards for documentation. Additionally, you will be expected to perform aging analysis, comprehend days in A/R, identify top reasons for denials, and furnish reports to clients as necessary. Adherence to MBW's information security guidelines and a commitment to ethical behavior are paramount in this role. The ideal candidate for this position should possess a minimum of 1 to 4 years of experience in Patient Calling, exhibit a strong understanding of revenue cycle and denial management concepts, demonstrate a positive attitude towards problem-solving, have the ability to grasp clients" business rules, be proficient in generating aging reports, and possess excellent communication skills with a neutral accent. A graduate degree in any field is required for this role. If you are ready to take the next step in your career and be a part of a dynamic team, we invite you to apply for the position of Patient Caller at Medical Billing Wholesalers. Join us in Chennai and be a valuable asset in the Account Receivable domain. Job Type: Full Time Job Category: Account Receivable Job Location: Chennai Years of Experience: 1+ Years,

Job Description: Position: OTC Billing Specialist (Non-CA). Experience: 3.5 to 6 years in Order to Cash (OTC) / Billing Operations. Notice Period: Immediate to 30 days preferred. Salary: [As per market standards] Role Overview: We are seeking a highly skilled OTC Billing Specialist with 3.5 to 6 years of experience in managing Order to Cash processes , especially billing and invoicing operations . The ideal candidate should have a strong understanding of revenue cycle, client coordination, and ERP tools. Key Responsibilities: Manage end-to-end billing activities including invoice creation, validation, and dispatch. Ensure timely processing of customer orders , billing schedules, and contract compliance. Coordinate with internal departments (Sales, Finance, Collections) to resolve billing discrepancies. Track and monitor outstanding invoices and support collection teams as required. Maintain accurate records in the ERP system and support month-end billing closures. Ensure adherence to internal controls and SOPs for the OTC process . Work with cross-functional teams to support process improvements and automation. Required Skills & Qualifications: Graduate/Postgraduate in Commerce, Finance, or related field. 3.5 to 6 years of experience in OTC, Billing, or Accounts Receivable . Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition , billing cycles, and customer invoicing. Good communication and client-handling skills. Attention to detail and ability to meet tight deadlines. To Apply: Please Contact / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8550878550 / 8884572014 / 8494849452

As an Accounts Receivable Executive at Medical Billing Wholesalers, you will be responsible for resolving escalated cases in a professional and efficient manner. You will interact with customers to address issues with claims by asking relevant questions and recording responses accurately. Your role will also involve documenting actions taken and posting notes on the customers" revenue cycle platform using appropriate call note standards. Additionally, you will perform ageing analysis, identify reasons for denials, and provide reports to clients as required. It is essential to adhere to MBW's information security guidelines and uphold ethical behavior at all times. The ideal candidate for this position should have 4-6 years of experience working as an AR Executive with medical billing service providers. A strong understanding of revenue cycle and denial management concepts is crucial, along with a positive attitude towards problem-solving. You should be able to grasp clients" business rules, generate aging reports, and possess excellent communication skills with a neutral accent. A graduate degree in any field is required to qualify for this role. If you are looking to enhance your career in the field of Accounts Receivable and are seeking a challenging opportunity with a rapidly growing offshore medical billing company, then this position at Medical Billing Wholesalers in Chennai could be the perfect fit for you. Join us and be part of a dynamic team that values your contributions and offers attractive remuneration along with industry-standard benefits. We encourage you to take the next step in your career and explore the exciting opportunities that MBW has to offer. Please note that this job is a mid-shift position under the category of Account Receivable. If you meet the desired candidate profile and are ready to take on this rewarding role, we invite you to our walk-in venue to learn more about the position and the company. We look forward to welcoming you to our team at Medical Billing Wholesalers, where normal is truly boring, and your career growth is our priority.,

Hiring for AR Dental Callers Freshers Only Freshers With Graduation After 2019 Salary Upto 17k per Month Work from Office Night Shift with cab Work Location Coimbatore Only Immediate Joiners Good Communication Skills Needed Contact Dinesh - 9345717910

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We support healthcare organizations in building innovation capabilities and accelerating key growth initiatives, enabling them to own the future rather than be disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes, and deliver better consumer outcomes. Health systems, hospitals, and medical clinics face significant pressure to improve clinical outcomes and reduce the cost of patient care. Merely investing in new partnerships, clinical services, and technology is insufficient to drive meaningful change. To achieve long-term success, healthcare organizations must empower leaders, clinicians, employees, affiliates, and communities to cultivate innovative cultures that lead to the best patient outcomes. Joining the Huron team means you will assist our clients in evolving and adapting to the rapidly changing healthcare environment. You will optimize existing business operations, enhance clinical outcomes, create a more consumer-centric healthcare experience, and boost engagement among physicians, patients, and employees across the enterprise. As a Consulting Associate at Huron, you will play a crucial role in leading project work streams using Huron methodologies and tools to implement innovative solutions that address our clients" business challenges. Skilled in building relationships, you will collaborate with clients while overseeing junior Huron staff. The collective effort aims to create and implement sustainable solutions that positively impact mission-driven healthcare organizations. Key Responsibilities: - Independently manage multiple tasks effectively - Demonstrate critical thinking skills in data collection and complex analysis - Delegate tasks to junior staff while ensuring project deliverables" quality - Execute project workplans, identify risks, and coordinate client communication for timely project delivery - Collaborate with internal team members, present key takeaways, communicate updates, and organize project logistics - Apply proven methodologies and best practices to design effective solutions for complex business problems - Provide direct supervisory experience, including coaching, mentorship, and feedback through performance management Core Qualifications: - Bachelor's degree - Proficiency in Microsoft Office (Word, PowerPoint, Excel) - Excellent written and oral communication skills in English - 3 to 5 years of project implementation or process improvement experience - Preferably 1-2 years of consulting experience - Strong critical thinking, problem-solving, and analytical skills - Located in or near Bangalore for in-office role requirement Preferred Experience: - Relevant experience in hospital or physician revenue cycle or supply chain consulting within the healthcare sector - Direct supervisory experience in revenue cycle, supply chain, or pharmacy operations - Project leadership experience in a consulting firm setting focusing on process improvement initiatives Posting Category: Healthcare Opportunity Type: Regular Country: India,

The corporate finance department in our company handles all financial and investment decisions to maximize shareholder value through long-term and short-term financial planning and strategic implementation. The main goal is to enhance business value through resource planning and execution. We are looking for a dynamic and detail-oriented Accounts Receivable (AR) professional with 1-2 years of post-qualification experience to oversee end-to-end AR operations. The ideal candidate will manage client billing, collections, reporting, gap identification, and audit support. This role necessitates strong analytical skills, stakeholder management, and the ability to drive process improvements. Key Responsibilities include ensuring timely and accurate customer invoice generation, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables for timely collections, preparing AR aging reports and collection forecasts, analyzing trends to support strategic decisions, identifying and correcting billing/collection gaps, collaborating with cross-functional teams to resolve disputes, and preparing audit schedules and reconciliations for both statutory and internal audits. The ideal candidate should have a strong understanding of revenue cycle and AR processes, hands-on experience with ERP systems (SAP/Oracle/MS Dynamics or equivalent), advanced Excel skills for reporting and analysis, ability to manage multiple priorities and meet tight deadlines, strong interpersonal and communication skills, self-driven with a problem-solving mindset and attention to detail, excellent analytical, presentation, and relationship management skills with cross-functional teams, and a proactive and entrepreneurial attitude with a willingness to learn and grow daily. Applicants should have a minimum of 1-2 years of relevant experience post-qualification with an educational background of M.Com/MBA/CA Inter. Prior experience in the service/technology/consulting industry is preferred. The compensation structure will be as per industry standards.,

As the Billing Head (GM/AGM/DGM level) in the Revenue Cycle Management/Billing department, you will be responsible for overseeing and managing all billing operations within the hospital. Your role will involve ensuring accuracy, compliance, and efficiency in billing processes across OPD, IPD, diagnostics, insurance, and TPA. You will need to provide strategic leadership, optimize processes, and manage teams to ensure timely revenue realization and enhance patient satisfaction. Your key responsibilities will include overseeing day-to-day billing operations, ensuring timely generation and submission of accurate bills, implementing internal controls to prevent revenue leakage, ensuring compliance with regulatory requirements, coordinating with TPA/insurance desk for claims, tracking revenue cycle KPIs, identifying and implementing process improvement initiatives, leveraging HIS tools for automation, leading and mentoring the billing team, organizing training sessions on billing policies, coordinating with various departments for seamless operations, addressing patient grievances related to billing, and providing prompt resolutions. To qualify for this role, you are required to have a Bachelor's degree in Commerce/Finance/Healthcare Administration, while an MBA/PGDM in Finance or Hospital Administration is preferred. You should have 10-20 years of relevant experience in hospital billing and revenue cycle management, including prior leadership experience at the DGM/AGM/GM level in a reputed multispecialty hospital. Additionally, you should possess in-depth knowledge of healthcare billing systems, TPA processes, and revenue management, proficiency in hospital ERP/HIS systems, strong analytical and problem-solving skills, excellent communication and stakeholder management abilities, and effective team leadership skills. Your performance in this role will be measured based on various metrics such as billing error rate, turnaround time for bill finalization, revenue leakage incidents, insurance claim processing TAT, and patient satisfaction with billing services. Your success in this position will rely on your ability to effectively manage billing operations, drive process improvements, ensure compliance, and enhance overall revenue realization while prioritizing patient satisfaction.,

We are seeking an experienced and detail-oriented Inpatient DRG Medical Coder to review and analyze inpatient medical records, assign accurate Diagnosis Related Group (DRG) codes , and ensure compliance with official coding guidelines, payer requirements, and regulatory standards. The role plays a critical part in supporting revenue integrity, optimizing reimbursement, and maintaining the highest standards of clinical documentation accuracy. Key Responsibilities: Review and analyze inpatient medical records to assign accurate DRG codes. Abstract and validate key clinical information to ensure compliance with ICD-10-CM and ICD-10-PCS coding guidelines. Identify, document, and resolve potential coding discrepancies. Query physicians and other healthcare providers for clarification of documentation as required. Collaborate with CDI (Clinical Documentation Improvement) specialists, billing teams, and other internal stakeholders to ensure accurate coding and proper reimbursement. Stay updated with changes in coding standards, regulations, and payer-specific guidelines. Contribute to audits, quality checks, and process improvements in coding practices. Maintain strict confidentiality of patient records in compliance with HIPAA and organizational policies. Required Qualifications & Skills: Certified Coding Specialist (CCS), Certified Inpatient Coder (CIC), or equivalent certification required. Minimum 5 years of experience in inpatient coding with a focus on DRG assignment. In-depth knowledge of ICD-10-CM/PCS coding systems, MS-DRG, APR-DRG, and applicable federal/state regulations. Strong analytical, problem-solving, and attention-to-detail skills. Excellent written and verbal communication skills. Ability to work independently as well as collaboratively in a team environment. Proficiency in EMR/EHR systems and coding software. Preferred Qualifications: Experience in clinical documentation improvement (CDI) or coding audits. Familiarity with hospital revenue cycle processes.

Summary As an Accounts Receivable Caller, you are articulate professionals who communicate with insurance companies and other payers with regards to unpaid claims and setting in motion follow-up actions on outstanding Accounts Receivables. The objective is to minimize the average settlement time and obtain reimbursed in the quickest amount of time. Responsibilities Ensure to check the status of claims by calling insurance companies. Verify the accuracy of the patients provided insurance information. Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Examine and sort unpaid insurance claims Request an Explanation of Benefits (EOB) from the insurance provider if the claim has already been paid. Requirements Graduate degree in any field 6 months 1 year experience in any field Sound knowledge in Revenue cycle and Denial management concept Ability to absorb clients business rules Strong reporting skills Excellent communication skills Flexible shifts What You Can Expect Reliable full-time position with incentives for pay Annual bonuses for precision and output Attendance incentives Cordial Co workers Delightful Ambience Contact us on [HIDDEN TEXT] / 9047477375. To Apply https://careers.wonderws.com Show more Show less

You will be responsible for asking a series of relevant questions based on the issue with the claim and recording the responses. Additionally, you will record the actions taken and post the notes on the clients" revenue cycle platform. It is essential to use appropriate client-specific call note standards for documentation and adhere to the Company's information, HIPAA, and security guidelines. Your conduct should be centered on ethical behavior and always avoid being on the sidelines. The ideal candidate for this position should have a minimum of 2 to 4 years of experience working as an AR Caller with medical billing service providers. A strong understanding of Revenue Cycle and Denial Management concepts is required. A positive attitude towards problem-solving, the ability to grasp clients" business rules, and excellent communication skills with a neutral accent are essential. A graduate degree in any field is preferred. Immediate joiners are preferred for this full-time position. The benefits include health insurance and Provident Fund. Applicants are required to answer the question, "What is your Notice Period " Previous experience as an AR Caller for at least 1 year is preferred. The work location for this position is in person.,

We are seeking a highly skilled and certified Medical Coder to specialize in Emergency Department (ED) encounters. The ideal candidate will be an expert in coding ED services, ensuring accuracy and compliance with all relevant guidelines to facilitate timely and correct billing. This role is crucial for maintaining the integrity of our clients revenue cycle and requires a meticulous attention to detail and strong collaborative skills. Key Responsibilities: Review and analyze medical documentation for emergency department encounters to extract and interpret relevant information, including diagnoses, procedures, and services. Assign appropriate codes from the ICD-10-CM, CPT, and HCPCS systems to accurately represent the services provided. Adhere strictly to all official coding guidelines, local coverage determinations, and other regulatory requirements to ensure compliance . Collaborate effectively with healthcare providers, physicians, and other staff to clarify documentation and obtain additional information as needed for accurate coding. Review medical records for completeness, accuracy, and consistency , working with the clinical team to ensure proper documentation of all diagnoses and services. Maintain a high level of both accuracy and productivity in all coding assignments to support timely billing and claims processing. Stay up-to-date with changes in coding guidelines and regulations by attending relevant training and educational sessions . Participate in both internal and external coding audits to assess accuracy, identify areas for improvement, and implement corrective actions. Perform quality checks on coded data and claims to ensure compliance with all standards and regulatory requirements. Job Requirements: A Certified Professional Coder (CPC) or an equivalent medical coding certification ( CCS-P, CRC ) is required. Strong knowledge of ICD-10-CM, CPT, HCPCS , and other relevant coding systems and guidelines. Familiarity with emergency department procedures, terminology, and common diagnoses . Proficiency in using coding software and Electronic Health Record (EHR) systems. Exceptional attention to detail and analytical skills . A strong understanding of medical terminology, anatomy, and physiology . Knowledge of reimbursement methodologies, including Medicare and Medicaid guidelines . Ability to interpret and analyze complex medical records and documentation. Strong communication skills to collaborate effectively with various stakeholders.

Description We are seeking dedicated AR CALLERS (Voice Process) to join our team. The ideal candidate will be responsible for managing accounts receivable through effective communication with clients. This role requires a proactive approach to follow up on outstanding payments and provide excellent customer service. Responsibilities Handle inbound and outbound calls related to accounts receivable. Follow up with clients regarding outstanding payments and invoices. Maintain accurate records of calls and interactions in the system. Resolve customer queries and issues related to payments effectively. Collaborate with the finance team to ensure timely collections. Provide excellent customer service and maintain a professional demeanor during calls. Skills and Qualifications Excellent communication skills in English and Hindi (other regional languages are a plus). Strong understanding of accounts receivable processes. Proficiency in using CRM software and Microsoft Office Suite. Ability to work in a fast-paced environment and manage time effectively. Attention to detail and strong problem-solving skills. Ability to work independently as well as part of a team.

Job Description: As an AR Caller, your primary responsibility will be to ask a series of relevant questions based on the issue with the claim and accurately record the responses provided by the clients. You will be required to document the actions taken and post detailed notes on the clients" revenue cycle platform, ensuring the use of appropriate call note standards for documentation. It is imperative to strictly adhere to Company's information, HIPAA, and security guidelines, placing emphasis on ethical behavior at all times. Your role will involve being proactive in problem-solving and actively engaging with clients to address their concerns effectively. Job Profile: The ideal candidate should possess a minimum of 2 to 4 years of experience working as an AR Caller within medical billing service providers. A strong understanding of Revenue Cycle and Denial Management concepts is essential for this role. You must demonstrate a positive attitude towards problem-solving, have the ability to grasp clients" business rules efficiently, and exhibit excellent communication skills with a neutral accent. A graduate degree in any field is required to qualify for this position. Note: Immediate joiners are preferred for this Full-time position. Benefits: - Health insurance - Provident Fund Application Question(s): - What is your Notice Period Experience: - AR Caller: 1 year (Preferred) Work Location: In person,

As an AR Caller at Medical Billing Wholesalers, you will play a vital role in the revenue cycle process by interacting with clients to address claim issues. Your responsibilities will include asking relevant questions to understand claim discrepancies, documenting responses accurately, and posting necessary notes on the customer's revenue cycle platform. It is essential to adhere to MBW's information security guidelines and maintain ethical behavior in all interactions. To excel in this role, you should have a minimum of 4 years of experience as an AR Caller in the medical billing industry. A strong understanding of revenue cycle management and denial resolution is crucial. Your positive attitude towards problem-solving, ability to grasp clients" business rules, and familiarity with generating aging reports will contribute to your success. Excellent communication skills with a neutral accent and a graduate degree in any field are required qualifications for this position. Join our dynamic team at MBW and take the next step in your career growth as an AR Caller. Apply now if you possess excellent spoken English skills and previous experience in account receivables calling. Embrace this opportunity to enhance your skills, expand your knowledge, and thrive in a fast-paced environment where every day brings new challenges and learning experiences.,

Job Description Begin your career as an Accounts Receivable caller at Medical Billing Wholesalers, a rapidly growing offshore medical billing company. Your primary role will involve contacting insurance companies to follow up on pending claims. We welcome applications from graduates with any degree who possess exceptional spoken English skills. At MBW, we embrace innovation and offer a competitive compensation package. You will have the opportunity to learn and develop your skills on the job, gaining valuable insights into the process and advancing your career. As an AR caller, your duties will include: - Asking relevant questions based on the claim issue and documenting responses - Recording actions taken and updating notes on the customer's revenue cycle platform - Ensuring adherence to MBW's information security guidelines - Maintaining ethical conduct at all times Candidate Profile The ideal candidate should have: - 2 to 4 years of experience as an AR Caller in the medical billing industry - Proficiency in revenue cycle and denial management concepts - A problem-solving mindset with a positive attitude - Ability to understand and apply clients" business rules - Familiarity with generating aging reports - Strong communication skills with a neutral accent - A graduate degree in any field Join us at Medical Billing Wholesalers in Chennai and explore exciting opportunities in accounts receivable.,

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.,

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.,

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. Key responsibilities include ensuring timely and accurate customer invoicing, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables, preparing AR aging reports and collection forecasts, analyzing trends, identifying gaps, and implementing corrective actions. You will also be involved in accounting software implementation, collaborating with cross-functional teams, preparing audit schedules, and ensuring timely closure of AR-related audit queries. To excel in this role, you should have a strong understanding of revenue cycle and AR processes, hands-on experience in ERP systems, advanced Excel skills, ability to manage multiple priorities, strong interpersonal and communication skills, and a problem-solving mindset. Additionally, you should be self-driven, detail-oriented, proactive, and willing to learn and grow on a daily basis. The ideal candidate should have 4-6 years of post-qualification experience, be a Chartered Accountant (CA) or hold an MBA degree, and preferably have experience in the service/technology/consulting industry. The compensation offered will be as per industry standards.,

As a valued member of the team at Medical Billing Wholesalers, you will play a crucial role in resolving escalated cases related to medical billing. Your responsibilities will include asking a series of pertinent questions based on the issue with the claim and accurately recording the responses provided. It will be essential to document the actions taken and post detailed notes on the customer's revenue cycle platform. Additionally, you will be expected to adhere to appropriate client-specific call note standards for documentation purposes. Furthermore, your role will involve performing aging analysis, gaining an understanding of days in A/R, identifying the top reasons for denials, and preparing reports for clients as required. Compliance with MBW's information security guidelines is paramount, and you will be expected to prioritize ethical behavior in all aspects of your work. The ideal candidate for this position should have a minimum of 1 year and a maximum of 7 years of experience working as an AR Analyst with medical billing service providers. A strong grasp of revenue cycle and denial management concepts is necessary, along with a positive attitude towards problem-solving. The ability to absorb clients" business rules, generate aging reports, and communicate effectively with a neutral accent are key qualities we are looking for. A graduate degree in any field is preferred for this role. Join us at Medical Billing Wholesalers and take advantage of the exciting opportunities we offer to further your career growth. Embrace the challenge of working with customers and contributing to the success of our dynamic team. Our competitive remuneration and attractive benefits package align with industry standards, ensuring that your hard work and dedication are duly recognized and rewarded.,