Billing Executive Job Vacancies in Velachery

Job descriptionYears of experience: 1-3 yearsLocation: Chennai (Velachery)Process: RCM (US Healthcare)Shift: 6.30 PM to 3.30 AMCab: YesRoles and ResponsibilitiesReviewing and analysing unpaid claims and denied payments from insurance companies.Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.Identifying and resolving payment discrepancies and discrepancies in claims.Negotiating payment arrangements and payment plans with patients.Updating patient and insurance information in the billing system.Responding to patient inquiries regarding billing and insurance issues.Preparing and submitting appeals for denied claims.Collaborating with billing and coding staff to ensure accurate and timely billing practices.

We are currently recruiting Operations Executive with at least 6 months experience in Hospital field, for our Cadence Children's Trust Hospital in West Tambaram.Qualification: Any Degree Preferable: Degree related to Healthcare.Experience: 1 - 3 Years Salary - 12K to 20K Depends upon experience.Shift: RotationalPreferred candidates: Immediate Joiner

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.

We are looking for Fresh or Experienced Pharmacy CandidatesBilling and Warehouse operationsFresher or any experience in CFA or any medical distributorQualification : Diploma in pharmacy or any degreeGood in PC skillsimmediate joiners

Hiring for 1 Grocery Billing Job in Madipakkam, Chennai, Tamil Nadu for Freshers,Required Educational Qualification is : Secondary School with Good knowledge in Computer billing etc.

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

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 have urgently requirement for Counter Sales Executive. Skillsbilling, customer receive, customer coordination

Office Assistant for billing daily invoices, ledger of stocks and maintain day to day Office operations

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.

Preparing Invoices/E Way Bills.Ensure all clients remain informed on their outstanding debts/deadlines.Update accounts receivable with new accounts/missed payments.Submitting Annexure report on a monthly basis for auditing.Responsible for follow up Customer ledgers/reconciliation.Resolve customer queries of a financial nature via email/phone.

Min 6 months relevant experience in US Healthcare - Medical BillingImmediate Joiners are preferred or those who serve notice(max of 15 days) can attendMax 1 yr gap is consideredDay Shift JobOnce you reach here and give me call back and mention JANANI in top of your resume