Billing Executive Graduate Experience Jobs in Chennai

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- **Client Communication**: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- **Payment Follow-ups**: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- **Account Reconciliation**: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- **Reporting**: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- **Collaboration**: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

Front Office ManagementGreet patients and visitors in a polite and professional manner.Answer phone calls, WhatsApp messages, and appointment queries.Schedule, reschedule, and confirm appointments.Maintain the reception area clean and presentable.Billing & Payment HandlingGenerate patient bills accurately.Collect payments through cash, card, UPI, and other modes.Update daily billing and share reports with the accounts/operations team.Maintain patient records and update details in the system/Practo.Coordinate with the clinical team for smooth workflow.Handle basic stock and material tracking at the front desk.Strong communication and customer-handling skills.Experience: 12 years in hospital/clinic front desk preferred

This role manages offshore Revenue Assurance, Fraud, and Payments operations in India, ensuring effective day-to-day delivery and team leadership across locations. It supports multiple markets, drives cross-functional collaboration, and plays a key role in system and process improvements, including the transition to a full MVNO model.Key Responsibilities:Oversee Revenue Assurance controls and processes, including management and resolution of billing issues with MNOs, roaming sponsors, and interconnect partnersLead Fraud Monitoring and Management activities, including escalation and handling of major fraud incidentsDeliver Revenue Assurance and Fraud initiatives in line with business objectives and agreed roadmapsAct as a key stakeholder in cross-functional issue resolution, influencing outcomes through effective collaboration and negotiationCoordinate support and maintenance of Revenue Assurance and Fraud Management systems, including supplier engagementIdentify process and system weaknesses and lead the implementation of improvementsEnsure quality and accuracy of team outputs prior to senior stakeholder consumptionServe as the primary escalation point and main internal and external contact for the team Build and maintain strong relationships across finance, network, IT, operations, marketing, pricing, and customer service teamsProduce KPI reporting and routine management information for senior leadershipManage team workload, shift rotas, and absencesLead performance management, including reviews, development planning, and team engagementProvide coaching, mentoring, and knowledge sharing through regular 1:1s and team sessionsQualificationsDegree in a STEM discipline preferred but not essentialExtensive experience in telecommunications, ideally within an MNO or MVNO environment, with deep domain knowledgeStrong understanding of Revenue Assurance, interconnect billing, and telecoms fraud; payments fraud knowledge is advantageousProven analytical capability with the ability to interpret and communicate complex dataWorking knowledge of SQL and relational databases desirableProficient in Microsoft Office applicationsStrong written and verbal communication skills, with confidence engaging senior stakeholders in a multinational environmentProven ability to lead and motivate teams across multiple locationsHigh attention to detail with a proactive approach to problem-solvingComfortable operating in a fast-paced, high-growth environment with incomplete informationWell-organised, reliable, and able to manage competing priorities effectivelyDemonstrates initiative and a commitment to improving ways of working

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

Prior Authorization Executive (Laterals) in Medical BillingJob DescriptionWho You Are:Case Management: You will oversee a large number of prior authorisation requests, making sure that all required clinical evidence is sent to insurance payers on time and accurately.Payer Communication: As the main liaison with insurance companies, you will enquire about authorisation statuses and appeal denials in order to obtain approvals for necessary services.Clinical Collaboration: To gather the data and medical records needed to support each authorisation request, you will collaborate closely with physicians and clinical personnel.Process Optimisation: You will spot patterns in authorisation delays and denials, offering insightful criticism to assist us enhance our internal procedures and raise approval rates.Experience: 1 to 3 yrsSalary: Based on Company NormsEducation: Any Basic DegreeLocation: In And Around ChennaiIf you're an enthusiastic learner looking for a stepping stone into a rewarding career, we encourage you to apply! HR - Maria88708 33430infohrmaria04@gmail.com

We are looking for a Billing ,Stock & Inventory management person, Basic knowledge of computer systems.Ability to read and write in English.Should be able to receive and tally incoming stock.Must manage inward and outward stock processes accurately.Maintain proper stock records and assist in day-to-day inventory operations.

Looking for Female Candidates with Minimum 1 Year of Experience in Admin for Shop.

Prepare and review BOQs and cost estimatesTrack material usage and labor costsGenerate client and subcontractor billsVerify site measurements and quantitiesMaintain billing records and documentationCoordinate with site engineers and accounts teamAssist in tendering and rate analysis

We are seeking a detail-oriented and certified Medical Coder to join our healthcare team. The ideal candidate will accurately assign CPT, ICD-10, and HCPCS codes for medical diagnoses and procedures to ensure proper billing and reimbursement. You will work closely with providers, billing staff, and other departments to maintain compliance with regulatory standards.Industry:Medical Coding and Billing Services - HealthcareLocation:Campus-10, 4th Floor Unit 401,RMZ One Paramount, Ponnamalle High Road,Porur, Chennai,Tamil Nadu, India - 600116Work Hours:9am - 6pm, day / 9pm - 6am, NightEmployment Type:Full TimeSalary:Based on ExperienceResponsibilities:Review clinical documentation and assign appropriate medical codes (ICD-10-CM, CPT, HCPCS).Ensure coding accuracy and compliance with all federal regulations (including HIPAA).Collaborate with physicians and healthcare providers to clarify diagnoses and procedures.Assist in resolving coding-related denials and audits.Maintain current knowledge of coding guidelines and payer requirements.Support the revenue cycle team to maximize reimbursement and reduce claim rejections.Skills:Excellent analytical, communication, and organizational skillsAbility to work independently in a fast-paced environment.Qualifications:Strong understanding of anatomy, physiology, and medical terminology.Familiarity with EHR systems (e.g., Epic, Cerner, Meditech).Experience in HCC CodingEducation Requirements:Any life science degreeCertified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent required.Experience Requirements:Minimum of 2 years of experience in medical codingBenefits:Competitive salary and performance-based incentivesHealth, dental, and vision insurance401(k) with company matchPaid time off and holidaysProfessional development and continuing education supportTo Apply:Submit your resume to recruitment@medcodeservices.com Include your certification and any relevant experience in the healthcare field.

Full job descriptionAhmedabad, Gurgaon, Bangalore, Mumbai, Nagpur, Chennai, Lucknow, Hyderabad, DelhiTo impart benefits of Dental Implants through product explanation of ImmediateFunctional Loading of Implants to dental surgeons as well as Corporate, Institutions andHospitals.ACCOUNTABILITY- To Identify and invite potential dentist for Cortico Basal Implantology Course andensure participation commitment from them. To identify and acquire new clients and generate sales from them. To increase sales Volume from the existing clients. To ensure timely payment receipts against sales. To motivate and activate existing course participants to start system. Relationship building with existing and potential clients. Identify potential Institutional and Corporate Clients and generate sales throughthem. To travel within the assigned territories and manage the business in these territoriesindependently. Timely resolution of customer queries in coordination with Head Office. To be able to think and suggest best financial plan (discounts etc) for the client andexercise decision making power efficiently and appropriately.Qualifications Acquisition skills and focus on target audience. Graduate/BDS/ Post Graduate Good Communication and negotiation skills, ability to handle key accounts andmanage geographically. Minimum 2 years work experience in the Medical Dental Industry/experience inselling Dental Products.Experience1 - 7 YearsSalary3 Lac To 6 Lac P.A.IndustrySales & Marketing / Business Development / TelecallerQualificationOther Bachelor DegreeKey SkillsDental SurgeonDental OfficerDental SalesDental ImplantDental DoctorDental AssistantDentistDental ConsultantDental HygienistSales ExecutiveWalk in

Job Title - MEP Billing Engineer We are hiring a Billing Engineer who can ensure precise and punctual billing for our MEP projects. Responsibilities include invoice generation, cost estimation, and maintaining project records. They collaborate with teams - Projects, Costing, Purchase & Client to manage billing accuracy, and ensure timely submission of bills.We are hiring a Billing Engineer who can ensure precise and punctual billing for our MEP construction projects. Responsibilities include IMIR generation, Measurement preparation, cost estimation, and maintaining project records. They collaborate with teams - Projects, Costing, Purchase & Client to manage billing accuracy, and ensure timely submission of bills.Key Responsibilities:Generate and review invoices in line with contract terms and project milestones.Ensure accuracy in billing for labor, materials, and equipment.Maintain understanding of project scope and contract terms for accurate billing.Collaborate with various teams to gather project data for billing.Track project progress and address discrepancies promptly.Facilitate communication between teams and clients.Maintain Material reconciliation sheet for Delivery V/s Billed.Maintain the record for Billed quantity and unbilled quantity.Maintain the record for additional work done.Maintain the IMIR/ Material delivery tracker.Qualifications:Bachelor's degree in Mechanical Engineering.Minimum 4 years' billing experience in MEP construction.Proficient in MIS reporting.Strong MEP project management understanding.Skilled in accounting software and billing systems.Excellent communication and interpersonal skills.Attention to detail and financial accuracy.Problem-solving ability for billing discrepancies.Teamwork capability.Knowledge of industry regulations.Technical knowledge of material.

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055

Billing analysts coordinate with other departments to ensure sales and orders are correctly billed. They set clients up for billing, issue invoices, and ensure that invoices correspond with their balance sheet reports. They analyze all department procedures and identify opportunities to improve the process.

Preferred Skills, Education, and Experience: Any Graduate Experience required- Minimum 1 year Good communication skills and a fair command of the English languageExperienced in AR Follow-up and Denials Management, Medical BillingGood understanding of the US Healthcare revenue cycle and its intricaciesExcellent analytical and comprehension skillsEmployment Mode: Full-time Shift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST) Work location: Chennai, BangaloreShift days: 5 days workingSalary- Best in the industry + incentives & bonusesAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)Interested candidates can apply by going to the below link:Bangalore Location:AR Caller- https://smrtr.io/k_TvgSr. AR Caller- https://smrtr.io/k_VrFChennai Location:AR Caller- https://smrtr.io/m3G8YSr. AR Caller - https://smrtr.io/m3G6x

Site execution, Site monitoring, Labour management, Billing, Interacting with contractors, suppliers, consultants etc.,Required Candidate profileShould have a two wheeler with driving license.

Required Immediate Joiners or 7 Days Max with Excellent Communication in English.MODE OF INTERVIEW : Telephonic Interview/ Video call Interview/ Face to Face InterviewDesignation : AR Caller - Prior Authorization Domain : US Healthcare - Medical BillingExperience : minimum 1 year of calling experience is mandatoryProcess : International Voice ProcessNotice Period : Immediate Joiners (OR) 7 Days MaxLocation : Chennai/ Bangalore/ Trichy Salary Slab : 40K MaxShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description : AR Caller# Calling Insurance Company on behalf of Doctors / Physician for claim status.# Follow-up with Insurance Company to check status of outstanding claims.# Receive payment information if the claims has been processed.# Analyze claims in case of rejections.# Ensure deliverable adhere to quality standards.# Also, Experience with Insurance Eligibility Verification.Benefits :1. Salary & Appraisal - Best in Industry2. Monthly Performance Incentives3. Excellent learning platform with great opportunity to build career in Medical Billing4. Quarterly Rewards & Recognition Program5. Upfront Leave Credit6. Only 5 days working7. Two way cab facilityQUALIFICATION : Any Graduate Preferred.Contact Details : HR Lead Anushya 8122771407 Call or share your profile to starworth11@gmail.com#Us healthcare# #Ar Caller# #Sr Ar Caller# #Denial management#Regards, Anushya Team Manager Talent Hunting Starworth Global Solutions Chennai - 8122771407.

Job Description :RequirementsExp: 2 to 5yrs in CMD,Billing, Invoicing, Cash application, Dispute and collectionsGraduate /Post Graduate (B.com, Mcomc/MBA -Fin.)3 to 5 years of experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environmentExposure to an SAP or Oracle ERP environment SAP in a multi country environment with Shared service exposure.Preferred background being manufacturing / service industry / Equipment providerRequired good knowledge on MS Excel, MS Access, Macros.Good communication and Analytical skillsInterpersonal skills and Positive attitudeCommitment to quality work

We have vacant of 30 ar caller Jobs in Bengaluru,Hyderabad,Chennai, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Billing,Denial Management etc.INTERESTED CANDIDATES CAN SHARE THEIR CV ON 8810425259 OR MAIL simran.pridehr@gmail.com

We are looking for 40 ar caller Posts in Bengaluru,Bellandur, Bangalore,Chennai,Hyderabad, with deep knowledge in Medical Billing,US Shift,Denial Management and Required Educational Qualification is : Other Bachelor Degree

Hi Candidates,We are hiring for Ar caller who have minimum 1yrs of experience in denials management and medical billing. Interested candidates can call or dm on 9205332172.Thanks and RegardsHr TeamShilpi

* Designation : AR Caller/SR AR Caller/QCA* Location : Chennai, Bangalore, Trichy , Hyderabad* Experience : 1 to 6 * Notice period : Immediate joiner * Work mode : Work from office * Interview mode : Online(virtual) * Salary : Based on experience AR max(40k) QCA Max (45k)Skills : * Candidate must have experience in Physician Billing also Hospital Billing. * Candidate must have experience in voice process ,* Candidate should have knowledge on denials minimum 8 Denials and More. Benefits : * 15k incentives based on performance. * 2 way cab provided. * Complementary food provided. * Referral bonus. * Quarterly and yearly bonus. * Internal IJP Promotion every 6 months. Interested can Call Or WhatsappAnushya HR 8122771407

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

Greetings From Probity Consultancy !!! AR CALLER - Min.1year Experience Location - ChennaiSalary - Up to 35k Take home * Good communication skills * Experience in AR Calling * Two way cab facilities provided *** IF INTERESTED KINDLY APPLY TO THIS POST ***

Greetings from Probity Consultancy !!Hiring for AR ANALYST US HEALTHCARE - MEDICAL BILLING PROCESSRole: AR ANALYST- Experienced Candidates (Relevant Exp 0.6months 3 Years)Shift Time: DAY SHIFT No of openings: 30Location: ChennaiSalary: Based on Experience and Performance *** If interested contact to the number mentioned ***

Key Responsibilities: Identify dispute (Rate/Volume/Fraud/additional invoice). Look into related inquiries, investigate, analyse data, interaction with customer/supplier to ensure disputes are resolved in a timely manner. Liaise with appropriate departments commercial/technical/finance to resolve/validate data to support dispute resolution. Ensure accurate and appropriate responses to disputes internal and external. Follow the contract & escalation process as per agreements if required. Accurately record details of all disputes. Able to reconcile wholesale invoices and isolate system or CDR rating variances between billing / rating system (CSGi) and external sources. Provide stakeholders the accurate cost and revenue information for the business. Decision making: Ability to analyse information, think through difficult problems, and make critical decisions based on information from either internal (from finance/commercial/technical) or external (customer/supplier) for dispute and decide what is fair and reasonable given all the circumstances of the dispute. Confident judgement and accurately closed disputes i.e. in favour of the company, withdrawal or 50 50 solution. Provide accurate calculation for Finance Team for revenue supplementary invoice to customer.Approve credit notes to partners issued by Finance Team. Skills and Experience: Ability to communicate with all individuals in a professional and courteous manner both verbally and in writing in English. Telecom commercial experience, carrier account manager knowledge. Understanding of Surcharge. Ability to listen to customers and find solution to resolve conflict. Analytical & attention to detail. Proactive, self-motivated. Experience with Excel, Pivot Tables and Lookups essential.

Desg: AR CALLER,SR AR CALLEREXP:1-4Salary:35kJoining candidates 50k bonus provided by the company.Location: coimbatore