Billing Executive Job Vacancies in Madhapur

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

We have vacant of 1 Billing Operator Job in Rasoolpura, Secunderabad, Telangana,Tally Operator, for Freshers Educational Qualification : Higher Secondary Skill Tally Operator etc.

***HOSPITAL BACJGROUND IS MANDATORY***The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.

inventry management n billing in sweets and namkeen shop

SSZ INFOTECH 30 years old organization isLooking for candidates for Medical Billing TRAININGTraining with us is CompulsoryKey Responsibilities:1. Manage patient billing information: As a Medical Billing Trainee, you will be responsible for accurately entering and updating patient demographic and insurance information in the billing system to ensure smooth billing processes.2. Process insurance claims: You will be tasked with processing and submitting insurance claims to various insurance companies, following up on any pending claims, and resolving any issues that may arise during the billing process.3. Handle billing inquiries: Respond to patient inquiries regarding their bills, insurance coverage, and payment options in a timely and professional manner to ensure excellent customer service.4. Maintain billing records: Keep detailed and accurate records of all billing transactions, payments received, and adjustments made for auditing and reporting purposes.5. Stay updated on billing regulations: Stay informed about the latest billing regulations and coding updates to ensure compliance with industry standards and regulations.- Required Skills and Expectations:1. Strong attention to detail: Accuracy is crucial in medical billing, so a keen eye for detail is essential.2. Excellent communication skills: You will be interacting with patients, insurance companies, and healthcare providers, so good communication skills are a must.3. Knowledge of medical billing software: Familiarity with medical billing software and coding systems is preferred.4. Ability to work independently: As a Medical Billing Executive, you should be able to manage your workload efficiently and effectively without constant supervision.5. Flexible and adaptable: The healthcare industry can be fast-paced and ever-changing, so the ability to adapt to new processes and regulations is important.SSZ INFOTECH53, MADHUKUNJOpposite to METRO Parade Ground stationNear YMCA,, Next to UCO Bank.S P ROAD, SECUNDERABADPhone: 9885477746 / 8008571972Website: https://sszinfotech.com/Email: ssz.infotech@gmail.comssz.infotech2025@gmail.com

We are hiring Front Office Associate or Billing Executive.Maintain front office reception area. Welcome incoming customers. Answer phone calls and Emails Good knowledge of billing . Location Kondapur Hyderabad.Experience -0 to 3 year Timing Day and Morning shift Salary higher than present salaryImmediate joiningClinic Name -Felicity Ivf

We are hiring Front Office Associate or Billing Executive.Maintain front office reception area. Welcome incoming customers. Answer phone calls and Emails Good knowledge of billing . Location Kondapur Hyderabad.Experience -1 to 3 year Timing Day and Morning shift Salary upto 20 k in handImmediate joiningClinic Name -Felicity Ivf

Job Responsibility Job ActivitySelling the merchandise in their section to the customer gauging their requirements, interests and tastesMerchandise Display Merchandise display and arrangement size wise, brand wise style wise etc as per the instructions of the SM. Merchandise display on the fixtures as per the instructions of the SM.Customer Service Guiding of customer of the products in the other sections/departments in the store.Solving customers problems and highlighting the same to the SM if they are unable to resolve the issue completely.Housekeeping Housekeeping of the Section including dusting.Ensures that their section is kept neat & tidy.Merchandise handling & Replenishments Communicating with the SM about fast moving, slow moving and non-moving items in their section.Checking on soiled & damaged merchandise and intimating the same to their SMs for appropriate action by them.Checking with warehouse as to what stocks have come in and getting it on the floor with the help of SM .Other Responsibilities Setting up of floor Responsible for the sale of the sectionMaintaining Grooming standardsResponsible for the tagging of the merchandise Ensuring that offer is under the proper scheme headerResponsible for checking presence of Barcodes to all the merchandiseParticipate in the Stock take activity of the storeAttend morning briefing Get Department Target and the individual target Once the promotional offer is over, the signages are to be removed.To do size wise and style wise stocking . To do color blockingRemove damage pieces from the floorRefill the stocks in the fixturesMaintain department cleanlinessCheck all offer signages

1)Explaining rates, charges, services, discounts (if any) and Compute bills of the patients collect payments2) knowledge of Medical Tests both radiology and pathology3)Maintaining discipline and cordial relations among patients and billing executives 4)Guide the patient about the tests and floors to approach for the same.5)Dispatch reports6)Good Communication Skills7)Language Skills Telugu, English & Hindi

Order received from Vendors. Update Sale order in systems. Old due payment checklist of the particular vendor. Approval from senior Manager for processing the invoice(authorized person signs). Invoice raised. Enter the data into billing book and take signatures on the respective bills. After approval and checking send an email to warehouse. After receiving confirmation from warehouse regarding stock dispatch, collect the invoice copy. Update the Final Invoice received enter the sale in Party ledger books and take the signature from senior manager. File the final Invoice in the respective files. Vendors check list tracker maintenance. Brands Checklist tracker updating. Follow up with Marketing team for new orders. Pricing of the bills. Percentage discounts given. Verification of stock dispatch and issues raised during the previous invoice. Current payment status of the vendor. Stock order quantity and stock order available. Debit and credit notes raised. GST, discount, percentage variations verification Stock billing coordination. Stock dispatch coordination. Maintaining manual books entering the sale and stocks Due payments receipts, follow up with marketing team. Pending order status. Ageing records and registers. Updating management for the issues related to billing. Reco of the accounts updated during the process Updating the billing related entries into software. BRS