57 Revenue Cycle Jobs - Page 2

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 thi...

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, heal...

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 Re...

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 complian...

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 potentia...

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...

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 Mana...

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 ...

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 serv...

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 s...

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 att...

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 - Recordin...

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 employ...

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 with...

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 accountin...

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 prep...

Description We are seeking experienced IP DRG Coders to join our team in India. The ideal candidates will have a strong background in inpatient coding, specifically in DRG assignment, and will play a crucial role in ensuring accurate and compliant coding practices. Responsibilities Review and analyze patient records to assign appropriate DRG codes based on medical documentation. Ensure compliance with coding guidelines and regulations to maintain accuracy and integrity of coding. Collaborate with healthcare professionals to clarify documentation and coding discrepancies. Maintain up-to-date knowledge of coding standards, guidelines, and regulations. Conduct audits to ensure coding accuracy a...

You will be responsible for 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 clients" revenue cycle platform. You must utilize appropriate client-specific call note standards for documentation. Adherence to the Company's information, HIPAA, and security guidelines is mandatory to ensure compliance. Your conduct should be centered on ethical behavior and always prioritize active involvement rather than remaining on the sidelines. To excel in this role, you should have a minimum of 2 to 4 years of experience as an AR Caller with medical billing service providers. A stro...

Job Summary: We are seeking an experienced and results-driven Unit Finance Head to lead the finance operations of one of our hospital units. The ideal candidate will be responsible for overseeing financial planning, cost controls, audits, budgeting, revenue cycle management, and overall financial health of the unit. Key Responsibilities: Lead and manage the units finance & accounts functions effectively. Prepare and monitor budgets, forecasts, and monthly MIS reports. Ensure statutory compliance and coordination with internal & external auditors. Manage cost control initiatives, revenue recognition, and financial reporting. Oversee billing, collections, and revenue cycle processes at the uni...

We are seeking an experienced and highly motivated professional to join our team as a Revenue Cycle Services Manager , focusing on Inpatient Rehabilitation Facility (IRF) and Long-Term Acute Care Hospitals (LTACHs) billing. The ideal candidate will bring strong domain knowledge, leadership ability, and a track record of driving results through effective revenue cycle operations. Excellent communication, stakeholder coordination, and compliance management are essential. Role & responsibilities Manage full scope of RCM operations, including billing, denials, collections, AR management, and reporting. Collaborate with clients to define goals, resolve escalations, and improve service delivery. T...

Develop and execute innovative strategies to improve and secure business delivery. Able to establish pilot A/R process and devise strategy to improve collections. Strong understanding of revenue cycle management and KPIs standards set to optimize insurance collection. Strong understanding of all downstream revenue cycle offices i.e. Payment Posting, AR Follow-up/Denial Management, & Patient Billing. Understands the eccentricities of various provider specialties. Ensure that the portfolio meets client and internal company performance benchmarks. Actively develop the management capabilities and business acumen of direct reportees, and drives the development of team members, ensuring full and w...

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 Required Candidate profile Work with cross-functional teams Proficient in ERP tools (SAP, Oracle, NetSuite) and MS Excel. Strong understanding of revenue recognition, billing cycles, and customer invoicing. Perks and benefits Perks and Benefits