Billing Analyst Job Vacancies in Bangalore

Billing ,Cash Handling.

We have vacant of 1 Account Executive Job near Art of living international centre thathguni near Vaishnavi palace ,tally,Accounting,Bookkeeping,Billing Analyst, Experience Required : 1 Year Educational Qualification : B.Com Skill tally,Accounting,Bookkeeping,Billing Analyst etc.

We have vacant of 4 Medical Coding Analyst Jobs in Hyderabad,Bangalore,Mumbai,Kolkata Experience Required : 2 Years Educational Qualification : Diploma, Other Bachelor Degree Skill Medical Billing, medical coding,Medical Transcriptionist,Medical Translation etc.

Greetings from Starworth Global Solutions!Hiring for AR-QA Job Position: Quality analyst Location Bangalore, Chennai, HyderabadQualification: Graduates are eligible.Max salary for QA-Bangalore and Chennai-Upto 50kHyderabad - Upto 47k Should have acted as QA in the previous company . Minimum 4+ years of Experience in AR calling is Mandatory. Excellent domain knowledge and Exposure in quality aspects. Experience : Expertise in AR domain/ Denial Management- Physician Billing / Hospital Billing Joining : Immediate/ or a max of 10-15 days Work Mode : Work from Office Night shifts Company will provide a weeks accommodation for candidates relocating from other cities. The salary package will commensurate with industry standards basis their current CTC and years of relevant experience. Week Off Details: Fixed off on Saturdays & Sundays Cab facility: 2-way cab available ( For night shifts/ Compulsory to be availed by Women Employees)Rounds of Interview: 1st Round - HR Round ( screening by TA team / will be conducted over teams.)2nd Round - Operations Round( Assessment by Ops Managers/ will be conducted over teams.)

Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerFor more details:Desired Candidate Profile * Possess good analytical skills - detail oriented * Possess good communication skills, both oral and written * Have a good attitude - should be committed to the work.* Any graduates can appear or 10+2 ,10+3.* Should be flexible with rotational shift.Perks and Benefits Best in the industry + Incentives + NSA 2 way transportFor more details:************PLEASE DO REFER YOUR FRIENDS*************

He must be from Logistic backgroundHe knows to analyst the data

Greetings from Black & White,Dear Applicant,Hiring for Physician Billing or Hospital Billing - Denial Management / RCM / Revenue Cycle managementEducation : Any Graduate or Undergraduate in any Specialization with Relevant Experience Location : Bangalore For more details:Shift :US Fixed Shift ( Saturday and Sunday FIXED OFF ) with provided 2 way cab Designation: Sr. AR Associate / Sr. AR Analyst / Sr. Analyst / Sr. Associate / AR Caller / Sr. AR CallerJob Roles : Ensures efficient processing of denials and appeals. Meets cash collection goals by reviewing , analyzing , completing , and submitting appropriate documentation based on payer requirements. Conducts research and provides updates and current status of collection efforts using the appropriate data management systems. Performs extensive follow - up and collections for third parties , resolving issues that are adversely impacting claims payment. Communicates information and ideas to make system - wide process improvements. Updates data regarding changes and modifications in plan benefits and other contract information relevant to billing or claims follow up and collection processes. Completes special projects as assigned. Serves as a communication link to various departments , external payers or vendors by developing positive relationships with managed care organizations and outside agencies , and clinical areas within the organization. Performs liaison services to both internal and external customers providing assistance in billing , collections and claims resolution. Reviews and responds to correspondence and inquiries generated by third party payers. Provides medical record copies and other pertinent information to the appropriate sources throughout the collection process. Assists with education of internal staff and external customers