Assistant Manager or Manager in the Medical Coding Responsibilities Overseeing a team of medical coders Conducting quality checks and audits Providing training and guidance to team members Collaborating with other departments to optimize coding practices Ensuring adherence to regulatory requirements Role: Assistant Manager or Manager – Medical Coding Demonstrate analytical and problem-solving ability regarding barriers to receiving and validating accurate HCC information. Interpersonal skills necessary to provide effective leadership to departmental personnel 4+ years experience in HCC coding 2+ years experience in managing coding team Previous leadership or supervisory experience that includes conducting coaching/training of coding staff Risk Adjustment and/or HEDIS experience preferred Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹60,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): Are you an immediate joiner? And Please mention your notice period and your last working day ? How many years of exerience do you have as a coding Trainer ? How many years of experience do you have an Auditor coding? Are you willing to relocate to Chennai? How many years of experience do you have as Team Leader in medical coding ? How many years of experience do you have as a manager? what is your current salary package and your expected salary? Work Location: In person
Hiring: AR Caller (Male Candidates Only) Job Overview We are looking for skilled and proactive Accounts Receivable (AR) Callers to join our growing healthcare revenue cycle management team ( United States Medical Billing). Candidates with 1–4 years of AR calling experience are preferred, but freshers with excellent communication skills are also encouraged to apply. This role is ideal for individuals who excel in communication, enjoy problem-solving, and thrive in a fast-paced environment. Key Responsibilities Make outbound calls to insurance companies to follow up on outstanding claims. Resolve billing issues and discrepancies promptly and effectively. Accurately update patient accounts and maintain detailed records. Collaborate with the billing team to ensure timely receipt of payments. Achieve daily and weekly productivity targets. Requirements 1–4 years of AR Calling experience or freshers (male candidates) with exceptional communication skills. Strong verbal and written communication skills (mandatory). Ability to handle high call volumes and work well under pressure. Basic knowledge of medical billing terminology and procedures (preferred). Exceptional attention to detail with strong organizational skills. Preferred Skills Prior experience in Healthcare Revenue Cycle Management (RCM). Familiarity with medical billing software and insurance portals. Why Join Us? Excellent career growth opportunities in a supportive, professional environment. Competitive salary and benefits package. Positive work culture focused on teamwork and development. Note: This position is open only to male candidates applying for AR Calling roles. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience do you have as an AR caller? Are you residing in Chennai? If yes which part of Chennai? What is your current salary package and your expected salary? How many days is your notice period? And When is your last working day? Work Location: In person
Job Title: Cardiology Coder Job Type: Full-time Experience Required: Minimum 2 years in Medical AR Follow-up or RCM Specialization: Cardiology Billing and Coding Job Overview: We are looking for an experienced Cardiology Coder to join our growing medical billing and coding team. The ideal candidate will have strong knowledge of CPT, ICD-10, and Modifiers specific to cardiology procedures, along with a solid background in Revenue Cycle Management (RCM) and Medical AR Follow-up . Key Responsibilities: Assign accurate CPT, ICD-10 codes, and Modifiers for cardiology-related services. Ensure correct CPT/ICD-10 linkage to minimize denials and improve claim accuracy. Code and process a wide range of cardiology procedures, including: Echocardiogram (ECHO) Stress Test / Nuclear Stress Test EKG / ECG and Holter Monitor Cardiac Catheterization and EP Studies Pacemaker and ICD Implants Work with billing and AR teams to identify and resolve coding issues. Maintain compliance with current coding standards, payer guidelines, and HIPAA regulations. Required Qualifications: Minimum 2 + years of experience in Medical AR Follow-up or RCM , with a focus on Cardiology Billing . Strong knowledge of cardiology-specific CPT, ICD-10, and Modifiers . Experience in handling claim rejections and denials related to coding. Excellent attention to detail, accuracy, and analytical skills. Ability to work independently as well as collaboratively in a team environment. Preferred Qualifications: Certified Professional Coder ( CPC , CCS , or equivalent certification**). Experience using EHR/EMR systems and U.S. healthcare billing platforms. Why You’ll Love This Role: Exposure to advanced cardiology procedures and specialized billing processes. Supportive team environment focused on learning and career growth. Opportunity to contribute to high-quality medical billing operations. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹55,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Application Question(s): How many years of experience do you have as an Cardiology Medical Coder? What is your current salary package and your expected salary? Where is your location? If you are located in Chennai, please mention which part of Chennai? Mention your notice period and last working day? Are you well versed in Multi speciality coding? Work Location: In person
Position: AR Analyst Job Description After patient transactions have been properly coded, create billing batches Review information from the patient''s file on system chart Verify insurance coverage Bill per procedure and appropriate contract Verify procedures and check modifiers Calculate correct fee and process billing transactions Experience working in EClinical work software/ Kareo The Biller demonstrates general knowledge of billing practices and maintains departmental standards relating to insurance claims processing, charge entry and billing functions This role is also responsible for providing support to other departments within the NGBS related to billing functions, including communicating claim issues to departmental management for further discussion with payor representatives and other key stakeholders as needed and as applicable Provides support for the revenue cycle departments (as applicable: payment posting, coding and accounts receivable (AR) follow up) related to administrative duties as needed Assists with knowledge sharing, payor and department training, and provides support to other team members as advised by the manager and/or supervisor Train new employees in billing, posting and AR Resolves routine insurance billing inquiries and problems within departmental standards Follows established departmental workflows within the electronic health record system appropriate work queues in response to correspondence/reports/data/requests received Processes financial/insurance correspondence received associated to billing functions Meets departmental productivity and quality standards Completes claim edits timely, compliantly, and without errors Documents clear, concise and complete notes in system for each account worked Identifies claim processing issues and general billing trends Notifies supervisor and/or manager regarding trends to avoid further delay in claims processing Demonstrates understanding of fundamentals of all payers, including Medicare, Medicaid and commercial payers, and applicable revenue cycle operations Maintains strict confidentiality of patients, employees and hospital information at all times Ensures protection of private health and personal information Adheres to all Health Insurance Portability and Accountability Act (HIPAA) Ensures claims are submitted within payor deadlines and reports barriers to claim submission to management Completes billing functions within established departmental standards including billing related work queues and workflows to ensure claims are billed accurately, compliantly, and timely Resolves basic edits, rejections, and unresolved/no response insurance claims Processes actions to resolve clearinghouse billing, rejections, and eligibility related errors to ensure timeliness of charge/claim submission Monitors and processes all ‘no response’ claims for timely resolution of services within established work queues Where applicable, submits accurate adjustments based on billing guidelines and departmental policies, contract requirements, or levels of authority Remains current on billing guidelines and regulations of various payers and/or specialty practices as directed by the supervisor and/or manager MINIMUM QUALIFICATIONS Education: Bachelor's Degree 3 plus years of experience in Billing / AR Analyst / AR Caller Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): How many years of experience do you have as an AR Analyst? What is your current salary package and your expected salary? Are you residing in Chennai or outstation? If residing in Chennai, where is your location? Mention your Notice period and your last working day? Mention the dates when you will be available for direct interview? Work Location: In person
Hiring: AR Caller (Male Candidates Only) Job Overview We are looking for skilled and proactive Accounts Receivable (AR) Callers to join our growing healthcare revenue cycle management team ( United States Medical Billing). Candidates with 1–4 years of AR calling experience are preferred, but freshers with excellent communication skills are also encouraged to apply. This role is ideal for individuals who excel in communication, enjoy problem-solving, and thrive in a fast-paced environment. Key Responsibilities Make outbound calls to insurance companies to follow up on outstanding claims. Resolve billing issues and discrepancies promptly and effectively. Accurately update patient accounts and maintain detailed records. Collaborate with the billing team to ensure timely receipt of payments. Achieve daily and weekly productivity targets. Requirements 1–4 years of AR Calling experience or freshers (male candidates) with exceptional communication skills. Strong verbal and written communication skills (mandatory). Ability to handle high call volumes and work well under pressure. Basic knowledge of medical billing terminology and procedures (preferred). Exceptional attention to detail with strong organizational skills. Preferred Skills Prior experience in Healthcare Revenue Cycle Management (RCM). Familiarity with medical billing software and insurance portals. Why Join Us? Excellent career growth opportunities in a supportive, professional environment. Competitive salary and benefits package. Positive work culture focused on teamwork and development. Note: This position is open only to male candidates applying for AR Calling roles. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience do you have as an AR caller? Are you residing in Chennai? If yes which part of Chennai? What is your current salary package and your expected salary? How many days is your notice period? And When is your last working day? Work Location: In person