12269 Us Healthcare Jobs - Page 8

Accounting concepts Processing Required to have a good knowledge oftransaction processing Understanding of concepts of accounts payableor general ledger and the complete cycle of P2P/O2C Comfortable working on Excel and hands onexperience working on any ERP e.g., Oracle, SAP, etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Ini...

The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is...

Greetings from Global Healthcare Billing Partners...! Exp Required: 0.6 Months - 6 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day Job description: Should have 7 months - 6 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Interview Mode: Virtual (MS Teams) Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808598 / 9003239650 - MALINI HR Regards, MALINI HR HR Department 8925808598

Dear Job Aspirants, Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for Credentialing Calling Process with minimum 6 months of experience into Medical Billing Domain. Basic Requirements: Experience: 1 - 4years, Salary: Best in Industry, Notice Period: Preferably Immediate Joiners/15 days Shift: Night JOB DESCRIPTION: 1.Timely follow-up with the payer to track application status. 2.Obtain the enrolment number from the payer and communicate the state of the application to the physician. 3.Periodic updates of the document library for credentialing purposes 4.Good Knowledge in Provider credentialing (Doctor side). 5.Experience in Insurance calling. Good commu...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We are currently hiring for AR Callers with minimum 7 months of experience into Medical Billing Domain from both Hospital Billing and Physician Billing. Job Title: AR Caller Experience: 0.7 Years to 6 Years Work Mode: WFO Location: Vepery & Velachery Notice Period: Immediate Joiners Shift: Night Key Responsibilities: Follow up on unpaid or denied claims with insurance companies. Resolve billing discrepancies and ensure accurate payment processing. Maintain up-to-date records of communications and account statuses. Verify insurance details and submit claims per payer guidelines. Address patient and provider inquiries in a profession...

1 . Hospital Billing AR Caller Opening | Hyderabad | 45K Take-Home + 25K Bonus Experience: Minimum 1 Year in AR Calling Hospital Billing Salary: Up to 45,000 Take-Home + 25K Joining Bonus Location: Hyderabad Qualification: Intermediate & Above Joining: Immediate Joiners Preferred Benefits : 2-Way Cab Facility Relieving letter is not Mandate WFO Perks and Benefits : incentives allowances 2 way cab If Interested, Kindly share your updated resume to HR. Swetha- 9059181703 References are Welcome 2 . We Are Hiring Senior AR Callers || Up to 45 K take home Salary For Physician Billing ( PB ) - 40 K Take Home salary For Hospital Billing ( HB ) - 45 K Take Home salary || Cab Facility || Incentives |...

AR Caller, US Health care process PB & HB|| Medical Billing || Immediate Joiners 1.AR Caller, US Health care process PB & HB| Role & responsibilities We are hiring AR Callers / AR Executives with experience in US Healthcare Accounts Receivable for Physician Billing (PB) & Hospital Billing (HB). Experience : 1+ year in AR Calling (PB & HB) Location : Hyderabad | Mumbai | Bengaluru | Chennai Salary : Up to 45,000 Take Home (HB) Up to 40,000 Take Home (PB) Qualification : Intermediate & Above 2.Openings for Medical Billing - HB Min 1+ years' experience in Medical Billing with Purely in Hospital Billing (Ub04 Form), also need experience in Rejections process One must have combined experience in ...

3 Open Roles in Revenue Cycle Management of US 1. Assistant Manager - 4+ years Exp (1+ as TL) 2.Senior Manager - 6+ years Exp (3+ as Supervisory) 3. AGM - 8+ years Exp (5+ as Supervisory) Manage productivity of team & ensure health of client's AR Required Candidate profile 1. AR leadership experience within US healthcare 2. Demonstrated expertise in enterprise revenue cycle management, regulatory compliance, reimbursement models, and AR automation tools.

Position 1: AR Caller Physician Billing (Day Shift) Experience: Minimum 1+ year in AR Calling (Physician Billing) Salary: Up to 25,000 take-home + incentives Location: Mumbai Qualification: Intermediate & above Shift: Day Shift Work Mode: Work from Office Interview Mode: Virtual / In-person Position 2: AR Caller Physician Billing (Night Shift) Experience: Minimum 1+ year in AR Calling (Physician Billing) Salary: Up to 40,000 take-home + allowances + incentives Locations: Hyderabad, Chennai, Bangalore, Mumbai, Coimbatore Qualification: Intermediate & above Shift: Night Shift Work Mode: Work from Office Interview Mode: Virtual / In-person Notice Period: Immediate joiners preferred Position 3: ...

We are looking for a skilled Executive - Claims to join our team in the Medical Services / Hospital industry. The ideal candidate will have a strong background in claims processing and management, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and process claims according to company policies and procedures. Analyze and resolve complex claims issues efficiently. Collaborate with internal teams to ensure seamless claims processing. Develop and implement process improvements to enhance claims quality. Maintain accurate records of all claims transactions. Provide exceptional customer service to clients and stakeholders. Job Requirements Strong knowledge of ...

We are looking for a highly skilled and dedicated Field Medical Staff to join our team at Sister Margaret Foundation, an NGO committed to providing medical care and social services to those in need. The ideal candidate will have a strong background in medicine and a passion for delivering exceptional patient care. Roles and Responsibility Conduct thorough medical examinations and diagnose patients' conditions. Develop and implement effective treatment plans. Collaborate with other healthcare professionals to ensure comprehensive care. Provide guidance and support to patients and their families. Maintain accurate and detailed medical records. Participate in ongoing education and training to s...

We are looking for a dedicated Paramedical Staff to join our team at Sister Margaret Foundation, playing a vital role in providing high-quality medical care and support to patients. The ideal candidate will have a strong background in paramedical services and a passion for delivering exceptional patient care. Roles and Responsibility Provide comprehensive medical assessments and diagnoses to patients. Develop and implement individualized treatment plans with healthcare teams. Conduct regular check-ups and monitor patient progress. Administer medications and treatments as prescribed by physicians. Maintain accurate and up-to-date patient records. Collaborate with other healthcare professional...

Key Responsibilities Prepare, review, and submit hospital claims accurately and timely Follow up on unpaid, underpaid, and denied claims with payers Analyze Explanation of Benefits (EOBs) and resolve billing discrepancies Work denials and appeals to ensure maximum reimbursement Maintain compliance with payer guidelines and hospital billing regulations Qualifications Minimum 2 years of hospital billing experience required Strong knowledge of UB-04 claim forms and hospital billing workflows Experience with Medicare, Medicaid, and commercial payers Familiarity with hospital EMR and billing systems Interested candidates please forward your resumes to manu@promedba.com or Whatsapp @ 9710528098

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare providers, playing a key role in the revenue cycle by managing outstanding balances, documenting interactions, and coordinating with billing teams to maintain healthy cash flow . Preferred candidate profile Strong communication (written & verbal) & negotiation skills. Understanding of the US Healthcare Revenue Cycle (RCM). Proficiency in medical billing software & insurance guidelines. Attention to detail, problem-solving, and time management.

Hi All, We infinx Healthcare hiring Team lead for our AR department, interested candidates can via jeeviya.s@infinx.com. JD: minimum 5yrs experience in denial management is must. Team lead experience in AR is mandate. Good communication skills with RCM knowledge. Location - Turbhe, Navi Mumbai. Regards, HR Team.

Hiring Drive 10th January 2026 We are conducting a hiring drive on 10th January 2026 for the RCM Accounts Receivable Analyst role at ModMed India Operations. If you are interested in participating and would like to register, please reach out to us at 7337517660 . Job Title: RCM Accounts Receivable Analyst (Night Shift) Location: Hyderabad (Onsite) Shift: 5:30 PM 2:30 AM IST At ModMed, we’re placing doctors and patients at the center of care. Our mission is to transform healthcare through an intelligent, specialty-specific cloud platform. We envision a world where our software increases medical-practice success and improves patient outcomes. Why Join Us? At ModMed, we don’t just write code or...

Responsibilities: * Manage medical billing process from submission to payment. * Ensure accurate coding and compliance with industry standards. * Contact patients for outstanding payments through AR calling.

R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration. With over 30,000 employees globally and a robust presence in India, comprising over 17,000 employees across Delhi NCR, Hyderabad, Bangalore, and Chennai, we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the hea...

We have an opportunity for the Associate Director position in Hyderabad and Mumbai, the details of which are as given below: Position : Associate Director - RCM Operations Location : Navi Mumbai (Airoli) & Hyderabad (Uppal) Qualifications: Graduate from any discipline is a must Functional Competencies & Role Prerequisites: Experience of working for at least 10 years into any of the RCM lines of business. Knowledge of Billing & Rejections function is a must. Knowledge of federal and the top 5 commercial payors is a must. Basic Knowledge of Microsoft Tools / Gsuite would be mandatory. Good Feedback and Coaching Skills. Delegation. Profile Description: This role includes managing a team respons...

We have an opportunity for the Associate Director position in Hyderabad and Mumbai, the details of which are as given below: Position : Associate Director - RCM Operations Location : Navi Mumbai (Airoli) & Hyderabad (Uppal) Qualifications: Graduate from any discipline is a must Functional Competencies & Role Prerequisites: Experience of working for at least 10 years into any of the RCM lines of business. Knowledge of Payment Posting function is a must. Knowledge of federal and the top 5 commercial payors is a must. Basic Knowledge of Microsoft Tools / Gsuite would be mandatory. Good Feedback and Coaching Skills. Delegation. Profile Description: This role includes managing a team responsible ...

Hiring for medical billing process for more details Contact Rima 8961453939 Perks and benefits cab facility available

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Primary Responsibilities: Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR Accounts Receivable Specialist that has an understanding” of the whole accounting cycle / ...

Role: RCM Trainer Client: American multinational company specializing in health insurance and health care services Mode: 5 Days Office Location: Noida & Gurugram Contract: 9-12Months Contract Extendable based on Performance (No Bond) Qual: Bachelors Degree Mandatory Exp: Overall relevant 3 Plus Years Exp into Revenue Cycle Management and 2yr minimum into Training in RCM Shift: 6:30PM to 3:30AM or 9:30PM to 6:30AM (Flexible with Shift) Cabs: 2 Way Cabs Provided If Profile suitable then share your resume to Contact: 7760406375 Mail ID: ganreddy@astoncarte.com Major Responsibilities: Training Delivery- facilitate training courses based on developed curriculum. Conducting training for new hire a...

Job Titile-Manual QA - US Healthcare Claim and EDI Exp-4+ years Budget-10 LPA Location-Gurugram & Bangalore Role Summary Responsible for validating US healthcare claims processing and EDI transactions to ensure compliance with HIPAA, CMS, and payer-specific rules. Focus on functional, data, and integration testing across claims lifecycle. Key Responsibilities Analyze business requirements for claims, eligibility, benefits, and EDI workflows. Perform manual functional testing on professional (837P), institutional (837I), and dental (837D) claims. Validate EDI transactions: 270/271, 276/277, 278, 834, 835. Test claim adjudication rules: edits, pricing, bundling, COB, capitation, DRG/APC. Verif...

The Role We at Innovaccer are looking for a Manager-Marketing for a couple of Markets we serve. You will play a pivotal role in driving the success of our products in the market. You will be responsible for developing and executing strategic marketing initiatives to promote our solutions, engage key stakeholders, and drive revenue growth. Working closely with cross-functional teams, you will leverage your expertise in healthcare technology and marketing to position our products effectively and differentiate them in the competitive landscape. A Day in the Life Build Flow s thought leadership engine: POVs, strategic narratives, blogs, and executive-ready content that shapes the category and dr...