Charge Entry Jobs in India

We are looking for a Data Entry Executive to join our team. This role is ideal for individuals who are detail-oriented and proficient in basic computer skills. As a full-time employee working from home, you will play a crucial role in managing and entering data accurately.**Key Responsibilities:**- **Data Input:** Enter information into databases and spreadsheets, ensuring accuracy and consistency in the data provided.- **Data Verification:** Check for errors in existing data and make necessary corrections to maintain data integrity.- **Record Maintenance:** Organize and maintain files and records systematically for easy retrieval and reference.- **Report Generation:** Prepare regular reports based on the entered data, helping the team make informed decisions.- **Collaboration:** Work closely with team members to ensure all data-related tasks are completed on time.**Required Skills and Expectations:**- Strong attention to detail is essential to avoid errors in data entry and ensure quality.- Basic computer knowledge, including familiarity with software like Microsoft Excel and Word, is necessary.- Good typing speed and accuracy to ensure efficient data entry.- Strong organizational skills to manage multiple tasks and maintain records clearly.- A positive attitude and willingness to learn, as the role is suitable for freshers eager to develop their skills in data management.Ideal candidates should have completed at least 10th grade and exhibit a commitment to accuracy and efficiency in their work.

Proper knowledge inventory stock management related store operations use Tally software. Maintain stock records, prepare reports, handle inward outward materials, ensure accurate inventory control.

Program DetailsTraining Duration: 3 MonthsCandidate Stipend: 8,000 per month (while training) + food and Accommodation---Certifications Provided Medhavi Skill University Crash Course Certification Barbeque Nation IT Completion Certificate Barbeque Nation Hospitality Ltd OJT (On-the-Job Training) 3-Month CompletionCertificate---Post-Training BenefitsAbsorption as Full-Time EmployeeUpon successful completion of the 3-month training period, candidates will be absorbed asLevel 1T Employees at Barbeque Nation with a monthly salary of 11,500 (take-home) + Foodand Accommodation.Career Growth & PromotionAfter completing:3 Months of OJT + 3 Months of EmploymentCandidates will be eligible for promotion based on performance and assessment.Interested candidates, please share your resume to monicachristian.fi@gmail.com

Demo Entry Executive for Accurately Inputting Patient DataJob DescriptionWho You Are:With an uncompromising dedication to correctness, you are a very organised and detail-oriented person. You have a strong analytical mind and pride yourself on doing things correctly the first time. You can enter data with ease, and you can spot inconsistencies in patient data with ease. You are a fast-paced, organised individual who is aware of the critical role that accurate data plays in an organization's success. You'll find your calling with us if you're someone who appreciates precision, has a strong work ethic, and is driven by the opportunity to support the vital foundation of the healthcare sector.Apply now to become our next Demo Entry Executive!HR - Maria

We are looking for 1 Billing Executive Post in Vashi, Navi Mumbai, with deep knowledge in Microsoft Excel, Microsoft Office, Tally, Cash Handling, Rate Analysis, Journal Entries, Charge Entry and Required Educational Qualification is : Other Bachelor Degree

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Should be from US Healthcare background ( Physician Billing )Should have 1+years experience in Eligibility Verification , Demo & Charge EntryGood communication skillssalary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsHR-MADHU9500574819

Job Title: Billing ExecutiveJob Location: KolkataReports To: Billing Manager / Finance ManagerJob Summary:The Billing Executive is responsible for managing and overseeing the accurate and timely billing of products and services to customers. This role involves preparing invoices, tracking payments, handling billing discrepancies, and maintaining accurate records of billing activities.Key Responsibilities:Invoice Preparation:Prepare and generate accurate invoices for products and services.Ensure that all billing information, such as customer details, pricing, and services, are correct before issuing invoices.Payment Tracking:Track payments from customers and follow up on overdue accounts.Update payment status in the system and maintain accurate records of all transactions.Billing Discrepancies:Investigate and resolve billing discrepancies or customer queries related to invoices.Coordinate with internal departments to clarify billing issues or disputes.Customer Communication:Communicate with customers regarding billing issues, outstanding payments, and payment plans.Provide excellent customer service and handle any inquiries regarding invoices.Record Maintenance:Maintain accurate and up-to-date billing records.Prepare periodic reports for management on billing and payment status.Compliance and Documentation:Ensure compliance with company policies, procedures, and regulatory requirements regarding billing and payments.Keep all necessary documentation and records for audit purposes.Support Accounting/Finance Team:Collaborate with the finance team to reconcile payments and resolve any financial discrepancies.Assist in month-end and year-end closing processes related to billing activities.Qualifications:Bachelors degree in Accounting, Finance, or a related field (or equivalent experience).Proven experience in billing, invoicing, or accounting.Proficiency in accounting software and Microsoft Office Suite.Strong attention to detail

Get awesome salary in 12 days of time at home, by using system/laptop/ smartphone with internet connection.We are providing minimum forms, software, database, data files. you have to fill the forms without errorAge above 18 yearswork without any investment in your free time.No experience is required, just basic internet knowledge is enough.Anyone can work (male/female both)Apply Now.

A billing executive's responsibilities include:Managing accounts: Keeping accurate records of client accounts and balances, and managing accounts payable and receivables Processing bills and invoices: Calculating, preparing, and processing bills and invoices Updating financial data: Updating the system with payment information and other financial data

Open Up New Prospects as a Charge Entry ExecutiveJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 0 to 6 yrs of ExperienceQualification: Any Diploma / BE GraduationLocation : ChennaiWorking Hours : Rotational Shift Monday to SaturdayResponsibilitiesCharge Entry: Accurately and timely enter charges into the billing system.Data Verification: Verify the accuracy and completeness of charge information.Issue Resolution: Identify and resolve billing discrepancies and errors.Cross-Functional Collaboration: Work with other departments to ensure accurate and timely billing.Regulatory Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Reporting: Generate and analyze billing reports.Process Improvement: Identify opportunities to improve billing processes and efficiency.Skills:Technical Skills: Proficiency in medical billing software and systems.Attention to Detail: Meticulous attention to detail and accuracy.Organizational Skills: Strong organizational and time management skills.Problem-Solving: Ability to identify and resolve billing issues.Communication Skills: Effective communication and interpersonal skills.Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Billing Executive

Client accounts: Keeping accurate records of client accounts and outstanding balances Invoices: Creating, sending, and posting invoices and account updates to clients Payments: Updating the system with payment information, recording daily deposits, and receiving payments Payment assistance: Suggesting payment assistance programs for clients in need Payment deadlines: Notifying clients of upcoming or missed payment deadlines Reports: Writing reports on billing activity, generating monthly overdue reports, and writing thorough reports on billing activity Coordination: Coordinating with the finance and taxation team, and working closely with the project operation team and other employees Billing executives should have good analytical thinking and communication skills, a high degree of organizational ability, and an eye for details. They may also need a bachelor's degree in finance, accounting, or a related field

Candidate must have exp of Billing & basic knowledge of computers.

must have knowledge of any erp software and ble to do purchase entry barcode entry maintain stocks ledger etc as well as do daily accounts of store

AR Analyst jobs at 1 to 4 yrs exp JD: Hi dear friends!!Charge Entry & QC process:Minimum 3 years of experience in charge entry or 2+ years experience in QC process.Worked on any specialty on following - PCP, Pediatric, or Urgent care. The candidate must know about E&M CPT codes (from 99202 99215).Must know the modifiers usage. At least 25, XU, 59, RT & LT,Candidates know the EMR (Electronical Medical Record) review.Candidates should know the injections, vaccines, labs, radiology, and procedure codes.At least knowing any two categories on above listed CPT.Must know the basics of ICD 10 Dx code linking/usage.Having experience in verifying Insurance eligibility verification process.Basic knowledge of the General Medical Billing process.AR Analyst :Minimum 1 year of experience in AR follow-up team/ Denial management/AR callingShould have knowledge of denial action taking part. They should know at least 5 denial codes with action.If they have experience in the denial management team, we can consider proceeding with them to assign AR f/u team.Good knowledge of the claim form (HCFA) field used for billing.General medical billing.Modifier usage & CPT codesClaim Appeals submission & Payer Website access knowledge to check claim status.Payment posting :They should know at least 5 denial or remark codes.The candidate should work on the manual posting not only for ERA posting.Patient payment posting process not considered, they should be worked insurance payment posting process.The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment.Junior payment poster should know Deductible, copay & Co-insurance.Job Types: Full-time, PermanentBenefits: Food provided Health insurance Leave encashment Provident FundSchedule: Day shift Monday to Friday MorningMore details call to HR team Nedhra -HR 89251 and 14937

We are looking for a Data Entry Executive to join our team in New Hyderabad. This is a full-time work-from-home position that welcomes freshers who have completed their 10th grade. **Key Responsibilities:**- **Inputting Data:** Enter various types of data into company systems accurately to ensure information is readily available and up to date.- **Organizing Information:** Arrange and categorize data systematically, allowing for easy access and retrieval when needed.- **Maintaining Accuracy:** Constantly check and verify data for correctness and completeness to minimize errors and uphold data integrity.- **Updating Records:** Regularly refresh and edit existing information in databases to ensure it reflects the current situation.- **Assisting with Reports:** Help prepare and compile data reports that may be required by other team members or departments for analysis.**Required Skills and Expectations:**- Detail-oriented: A strong attention to detail is essential to ensure that data entry is completed accurately without errors.- Basic computer skills: Familiarity with computer systems and typing skills is necessary to efficiently enter information.- Time management: Ability to manage tasks effectively to meet deadlines while maintaining accuracy.- Good communication: Clear verbal and written communication skills are important for collaborating with team members and understanding instructions.- Willingness to learn: Openness to training and adapting to new systems or processes as needed in the role.

We are looking for a dedicated Data Entry Executive to join our team. This role requires attention to detail and accuracy in managing data on a daily basis. **Key Responsibilities:**- **Data Input:** Accurately enter various data into databases and spreadsheets, ensuring that all information is correct and up-to-date. This includes both numerical and textual data.- **Data Verification:** Review and validate data to identify and correct any errors or inconsistencies. This helps maintain the integrity and reliability of the data.- **Record Maintenance:** Organize and manage files, ensuring all records are stored correctly and can be easily accessed when needed. Good organization skills are crucial in this task.- **Reporting:** Generate and compile reports based on the entered data. This involves summarizing information clearly to support decision-making processes.- **Collaboration:** Work with team members to ensure projects are completed on time and that data-related tasks are aligned across departments.**Required Skills and Expectations:**- Attention to detail is essential, as even small errors can lead to significant issues.- Strong typing skills with a good speed and accuracy in data entry.- Basic knowledge of computer applications, especially MS Excel and word processing software.- Ability to work independently and manage time effectively, especially while working from home.- Good communication skills to collaborate with team members and understand project requirements.This is a full-time position suitable for freshers who have completed their 10th grade and are eager to start their career in data management.

We are seeking a Data Entry Executive to join our team. The role is perfect for freshers looking to start their career in data management. The job is full-time and allows you to work from home in Kamalpur.**Key Responsibilities:**- **Data Input:** Enter information from various sources into our systems accurately. This ensures that all data is up-to-date and reliable for analysis.- **Verification of Data:** Check and confirm the accuracy of entered data. This helps maintain the integrity of our databases and prevents errors in reporting.- **Organizing Files:** Sort and organize digital files and documents to create a logical filing system. This makes it easy to retrieve information when needed.- **Updating Records:** Regularly update existing records with the latest information. This keeps our data current and relevant for operational needs.- **Responding to Queries:** Assist colleagues and managers by responding to inquiries about data. This support helps ensure smooth communication within the team.**Required Skills and Expectations:**Candidates should have completed at least their 10th grade and be comfortable using computers and basic software applications. Attention to detail is crucial, as accuracy in data entry is essential. Good organizational skills will help manage files and documents efficiently. Basic communication skills are necessary to assist with inquiries. A willingness to learn and adapt to new tasks is important, especially for freshers starting in this role.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Looking for AR caller and charge posting specialist with 1 to 7 yrs experience in Pondicherry