28

Billing Executive Graduate Fresher Jobs in Chennai

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  • 0 - 3 yrs
  • 4.0 Lac/Yr
  • Chennai
Typist Data Client Associate
Join Our Medical Billing Team Data Process AssociateJob DescriptionDuties:Demographic Entry: Accurately register patient information, including personal details, guarantor info, and secondary insurance, into the Practice Management (PM) software.Insurance Verification: Review and verify insurance eligibility and benefits (E&B) to ensure the patient's coverage is active for the date of service.Charge Entry: Translate Superbills or electronic encounter forms into system entries, ensuring that CPT (Procedure) and ICD-10 (Diagnosis) codes are captured correctly.Claim Scrubbing: Perform a preliminary audit of claims to identify missing modifiers, incorrect provider IDs, or mismatched diagnosis codes before the claim is transmitted to the clearinghouse.Document Management: Organize and index scanned medical records, EOBs, and correspondence into the appropriate patient digital folders.Payment Entry Support: Assist in posting payments and adjustments from EOBs into patient accounts when required, maintaining high numerical accuracy.Error Correction: Research and resolve Front-end Rejections caused by data entry errors or missing information flagged by the billing software.Compliance: Maintain strict adherence to HIPAA guidelines to ensure the security and privacy of Protected Health Information (PHI).Focus Skills:Data Entry Speed: 4050 words per minute at 99% accuracy is the minimum typing speed.Basic knowledge of medical terminology, anatomy, and standard billing forms (CMS-1500).Software Proficiency: Knowledge of RCM platforms and Microsoft Office, particularly Excel.The capacity to identify differences between system entries and medical records.Apply now to become an integral part of our growing team!With Regards,HR - Maria88708 33430infohrmaria04@gmail.com
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Urgent Requirement For Sales Executive

Innoblitz Technologies Pvt Ltd

  • 0 - 1 yrs
  • Omr Chennai
Assist Billing
Sales Executive - AmuezJob Role: Sales ExecutiveWork Mode: Work from OfficeLocation: OMR, Siruseri (Opp. to Marina Mall), ChennaiContact: 9003825125 Experience: Fresher to 1 Year (Sales Experience Preferred)Timing: 10:00 AM - 9:30 PMAs a Sales Executive at Amuez, you will be responsible for engaging with customers and ensuring a pleasant in-store experience. This role is ideal for enthusiastic individuals who enjoy interacting with people and have an interest in art, craft, and stationery products.Key Responsibilities1. Greet and assist customers in a friendly and professional manner2. Understand customer needs and suggest suitable products3. Maintain product displays and store presentation4. Handle billing and support checkout process5. Assist in stock management and replenishment6. Stay updated on product knowledge and trends7. Support in-store promotions and activitiesRequirements1. Fresher or up to 1 year of sales/retail experience2. Good communication and interpersonal skills3. Basic computer knowledge4. Positive attitude and willingness to learn5. Flexibility to work weekends and holidays6. Interest in sales and customer service
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Accounts Associate - Chennai

Cynosure Corporate Solutions

  • 0 - 6 yrs
  • Chennai
Accounting Financial Transactions Bookkeeping Ledger Management Account Reconciliation Financial Reporting Vendor Payments Client Billing MS Excel Accounting Software Compliance & Audit Support
Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Medavakkam Chennai
Counter Sale Computer Application Medical Billing Customer Management
Abolity to learn fast about phatma products, billing, counter sales, inventory, stock management and accounting, customer management and maintenance, attending phone calls. Order placing and reporting
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  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Besant Nagar Chennai
Billing Software Tally Customer Handling Sales Operations Direct Sales Sales
Sales Executive required with hardware knowledge
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Around Chennai
Basic Computer Knowledge Medical Billing
Ramya HR Requirement:Basic Computer SkillsEligibility:Medical Billing: Any degreeAge Should be below 30Certified and Experienced candidates are not eligibleFinal year students can apply for trainingSalary (after completed training)13K to 17K for freshers (Incentives & Benefits as per Corporate Standards) - Company DependsContact us as soon as possible
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  • 0 - 5 yrs
  • 5.5 Lac/Yr
  • Nungambakkam Chennai
Typing Communication Payment Posting
Being a Medical Billing Payment Posting Executive with UsJob DescriptionWe are seeking a highly motivated and detail-oriented Payment Posting Executive to join our dynamic Finance team. As a Payment Posting Executive, you will play a crucial role in ensuring timely and accurate posting of patient payments and insurance reimbursements to patient accounts.Requirements:Post insurance reimbursements and patient payments to patient accounts in the billing system with accuracy and efficiency.Investigate and settle payment denials and disparities.Enter payment details into the billing system accurately and confirm them.Keep patient account records current and correct.To guarantee that all payments are appropriately accounted for, help with bank reconciliations.Skills:excellent speed and accuracy when entering data.Strong attention to detail and exceptional typing abilities.Able to detect and fix mistakes and analyse and settle payment disparities.Proficiency in time management and organisation, with the capacity to set priorities and fulfil deadlines.a keen eye for detail and the capacity to spot and fix mistakes.Role: Payment Posting ExecutiveExperience: FreshersQualification: Any Basic DegreeLocation: In and Around ChennaiNo of Vacancies: 6Schedule: Night ShiftSalary: Based on Previous ExperienceInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 80670infohrpreetha29@gmail.com
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Perungalathur Chennai
AR Denial Management Medical Billing Communication
Job DescriptionHiring AR Caller in Healthcare Domain for Chennai LocationQualification: Any GraduateSalary : 2 LPA to 4 LPA +2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityRoles and ResponsibilitiesPerform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call analysis for the claim follow-upAssess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contactProvide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the callPerform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials / underpaymentsDesired Candidate ProfileFresher + Recent GraduatesFluent verbal communication abilitiesPerks and Benefits2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityContactGladwin HR - +91 9994255121Others Details : Experience : 1 - 4 Years No. of Openings : 30 Education : Any Bachelor Degree Role : AR Caller Industry Type: Call Centre / BPO / KPO / ITES / LPO Gender : [ Male / Female ] Job Country : India Type of Job : Full Time Work Location Type : Work from Office
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  • 0 - 5 yrs
  • 5.0 Lac/Yr
  • Chennai
Medical Billing
100+ openings for Medical billing non voice fresher and exp jobs at chennaiJob description :As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.ResponsibilitiesPreparing and submitting billing data and medical claims to insurance companies.Ensuring the patients medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on missed payments and resolving financial discrepancies.Examining patient bills for accuracy and requesting any missing information.Investigating and appealing denied claims.Helping patients develop patient payment plans.Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.Educational QualificationsBCA,MCA,Bsc.IT,Msc.IT,IT,Diploma,B.Tech,M.Tech.Bachelors degree in business, health care administration, accounting, or a relevant field.Skills-Solid understanding of billing software and electronic medical records.Must have the ability to multitask and manage time effectively.Other DetailsSallary-16K To 45KExperience:-0 To 5 YearsMinimum Age-18+Work Department-Medical Coding,Billing,Work Industry- HealthcareRegards,Nedhra -HR89251 and 14937
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Administrative Assistant

Sai Safesec International Private Limited

  • 0 - 3 yrs
  • 1.8 Lac/Yr
  • Chennai
Business Accounting Billing Cash Management Bank Reconciliation E-filing
Male candidates onlyB.Com with or without experience can applyFamiliar with accounting entries, billing, cash management, GST filing and bank reconciliation and local purchase Food and accommodation WILL NOT be provided by the company
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AR Caller

Talent Hub HR

  • 0 - 1 yrs
  • 2.8 Lac/Yr
  • Chennai
Medical Billing Denial Management AR Caller
Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.Manage A/R accounts by ensuring accurate and timely follow-up.Understand the client requirements and specifications of the projectEnsure that the deliverable to the client adhere to the quality standards.Must be spontaneous and have high energy level.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.Cab facility will be provided
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AR Caller

Smartfusion

  • 0 - 5 yrs
  • 2.8 Lac/Yr
  • Chennai
Medical Billing AR Caller
1. Must be fluent in Tamil & Kannada2. Respond to customer queries & escalations. 3. Immediate joiner. 4. Being flexible and organised. 5. Good communication and listening skills.
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Medical Billing Executive

Core2Code Healthcare

  • 0 - 1 yrs
  • 3.8 Lac/Yr
  • Around Chennai
Medical Coding Billing Executive Medical Billing Medical Coder Work From Home
Greetings Candidate !We are hiring any graduates for Medical Coding. Please see the eligibility criteria below:Are you a recent graduate completed 3 years of study?Are you willing to work in Chennai, Hyderabad or Bangalore location?Do you have basic English communication skills with recent graduation?Are you in need of office type work?If you have answered Yes to any of the above, you are eligible to apply for Medical Coding Job in MNC.Benefits:1. Weekly 5 days duty2. Day shift with Sat and Sun off3. Food and Cab provided by company4. Incentives based on performance5. Starting salary upto 20k with increment in 6 months for experienced.6. Abroad opportunities available7. Bonus for referring friends8. Medical expenses covered by company9. Provident Fund will be provided10 Gratuity after 5 yrs of work experience.
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Good English Communication Good Typing ....
Opening for FRESHERS for AR caller Role in US Medical Billing Domain!!!Required Immediate Joiners with Excellent Communication in EnglishMODE OF INTERVIEW: Telephonic / ZOOM CALLDomain : US Healthcare - Medical BillingShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description: AR CallerCalling 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. Excellent learning platform with great opportunity to build career in Medical Billing3. Quarterly Rewards & Recognition Program4. Upfront Leave Credit5. Only 5 days working.
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AR Caller

Bluechip HR Solutions

  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Guindy Chennai
Medical Billing Denial Management
Opening in Lapiz - AR CallerPosition - 20Salary max - 38k take homeOnly WFOMin - 0.6months to 4yrs Mode of interview - TelephonicLocation - Chennai
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AR Caller

Blue Chip HR Solutions

  • 0 - 3 yrs
  • 4.0 Lac/Yr
  • Chennai
Medical Billing
night shift deniyable bills need to clearvacancy 100 openings grab your opporuntunity
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AR Caller

Infinity Medical Billing Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Guindy Chennai
Medical Billing Charge Entry Payment Posting Denial Management
Depends on their experience the salary will be change. Need immediate joiness
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Medical Billing

Jobixoindia

  • 0 - 1 yrs
  • 6.0 Lac/Yr
  • Omr Chennai
Canditate Should Speak Good English
Hey Dear Candidates!!!Last call for the Direct walk-in interviewAmazing Opportunities for career progression!!!Let's grab the opportunities........We are hiring!! (KPO) Knowledge Process Outsourcing.Completely a Healthcare domain.Work From OfficeAR Associate (Account Receivable)Shift: Night shift.Fixed-Week off 02 days(Sat & Sun)Salary Package :Rs. 21,000 Minimum- Maximum Rs. 23,000ctc
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AR Caller

Intuitive Apps

Medical Billing Charge Entry Payment Posting Denial Management
Sound knowledge in Healthcare concept. Should have 10+ months of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsExcellent Communication Skills Basic Computer Skills Good Listening Skills Good Reporting Skill
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AR Caller

V5 GLOBAL

Medical Billing
Graduate Fresher Straight Out of College Fresher 2019 -2021 ( Must have 1st Sem Marksheet to 6th Sem Marksheet) Candidate should not have any Arrears or pending resultsExperience : UG from 1 year of experience in AR Caller/US Medical Billing ,Experience Holder -must have experience letterExcellent Communication: ( Verbally strong) Who can articulate and form Sentence and no Grammar error.They will have Versant Round English Communication Out of 80% - 50 % Score to pass out.Shift Time: Flexible to work in night shifts (US Timings). 6:30 Pm- 3:30 Am)Transport Mode : One way transportation ONLY DROP FACILTY (Night shift)ID Proof : PANCARD MUST and AADHAAR CARD MUSTWork Mode: Willing to work from Office and Ready to walk in interview for F2F Discussion9) Immediate joiner would require or less than 15 Days
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  • 0 - 1 yrs
  • 4.0 Lac/Yr
  • Chennai
Medical Billing Executive Medical Billing
Medical Billing jobs at 0 to 5 yrs exp 2024If you have experience in the following,resume:Requirements:- Payment posting knowledge with 2-3 years of experience.- Should have some knowledge in Patient billing.- Knowledge and experience in eMD's EHR System preferred.- Good team player skills.- Good written and verbal communication skills.- Experience in eCW software.Job Types: Full-time, PermanentPay: 15k to 30k per monthBenefits:Health insuranceProvident FundWork from homeSchedule: Day shiftExperience:payment posting: 2 years (Required)Education : Any degreeLocation : ChennaiRegards,Nedhra -HR89251 and 14937
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  • 0 - 5 yrs
  • Guindy Chennai
Calling AR Caller Medical Billing Verification Officer
VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430
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