Billing Executive Jobs

We are looking for a detail-oriented Billing Executive to manage and execute billing processes efficiently. This full-time role is based on Cross Cut Road and is suited for candidates with 0 to 1 year of experience and a diploma.**Key Responsibilities:**- **Generate Invoices:** Prepare and issue accurate invoices to clients and customers, ensuring all details are correct to facilitate prompt payments.- **Manage Billing Queries:** Address any questions or disputes related to billing, communicating effectively with clients to resolve issues and maintain positive relationships.- **Data Entry:** Input billing information into the accounting system accurately and timely, ensuring all transactions are recorded correctly for financial reporting.- **Follow Up on Payments:** Monitor outstanding invoices and follow up with clients regarding payments to ensure timely collection and reduce overdue accounts.- **Assist with Financial Reports:** Support the finance team by providing necessary data and reports related to billing activities, contributing to overall financial analysis.**Required Skills and Expectations:**Candidates must possess strong attention to detail and accuracy, as billing requires precise handling of financial information. Good communication skills are essential for effective interactions with clients and colleagues. Familiarity with basic accounting principles is a plus. The ideal candidate should be proficient with computers, particularly spreadsheet and accounting software, and should be able to work independently while also being a team player in a dynamic office environment. A proactive attitude and willingness to learn will be highly valued in this role.

: - 5 days (Mon-Fri) Great Place to Work : Call US insurers, check claim status & eligibility, follow up on unpaid claims, update records accurately. (Non-negotiable): Freshers (with excellent English & international voice exposure) 1-2 years of experience in US Voice / Medical Records Min 12th / Graduate : 6:30 PM - 3:30 AM 5:30 PM - 3:30 AM 9 PM - 6 AM , (on-site) 23K - 30K (based on interview) + 2.2K attendance bonus

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

As a Billing Executive, you will play a crucial role in managing billing processes and ensuring accurate invoicing for our clients. Your responsibilities will include:- **Generating Invoices**: You will create and send invoices to clients based on services provided, ensuring correctness in billing details.- **Payment Tracking**: You will monitor incoming payments, update records, and follow up with clients on outstanding payments to ensure timely collections.- **Responding to Queries**: You will assist clients with their billing inquiries, providing clear information about charges and payment processes.- **Maintaining Records**: You will keep organized files of all billing documents, ensuring easy access for audits and future reference.- **Collaboration with Teams**: You will work closely with the finance and sales departments to resolve any discrepancies and facilitate smooth operations.To succeed in this role, you should have the following skills and expectations:- **Attention to Detail**: You must be able to work meticulously to ensure accuracy in invoices and financial records.- **Strong Communication Skills**: Effective verbal and written communication is necessary for interacting with clients and team members.- **Basic Math Skills**: A sound understanding of basic mathematics will aid in invoice calculations and payment tracking.- **Computer Proficiency**: Familiarity with billing software and MS Office, particularly Excel, is expected to manage records effectively.- **Positive Attitude and Willingness to Learn**: As a fresher, showing eagerness to learn and adapt in a professional environment is crucial for growth in this role.

We are looking for an enthusiastic AR Caller to join our team in Jubilee Hills. This is a full-time position tailored for fresh graduates eager to explore a career in accounts receivable.**Key Responsibilities:**- **Making Calls to Clients**: You will reach out to clients to collect payments and follow up on overdue accounts. Clear communication is essential to maintain a good relationship and ensure payments are received on time.- **Recording Conversations and Details**: Its important to document all interactions with clients in our system. This ensures that we have accurate information about payment statuses and any agreements made with clients.- **Resolving Payment Issues**: You will be responsible for identifying and resolving any issues that may be delaying payments. This requires problem-solving skills and the ability to work collaboratively with clients to find solutions.- **Collaborating with Internal Teams**: You will work closely with other team members, such as finance and customer service, to ensure a smooth collection process and address client concerns effectively.**Required Skills and Expectations:**- **Effective Communication Skills**: Ability to communicate clearly and concisely, both verbally and in writing, is crucial for successful interactions with clients.- **Attention to Detail**: A keen eye for detail is important to ensure accurate documentation and follow-ups.- **Basic Computer Skills**: Familiarity with basic computer applications and data entry will help in maintaining accurate records.- **Problem-Solving Mindset**: You should be able to think critically and provide solutions when issues arise with client payments.We encourage freshers with a positive attitude and a willingness to learn to apply for this exciting opportunity in our office.

Talking preauth Ipd billing Reiumbusment claim procedure Communication with claim company about queries

We are seeking a detail-oriented Site and Billing Engineer to join our team in Delhi. This role involves calculating project costs and preparing accurate estimates to support our business operations.Key Responsibilities:- **Cost Estimation**: Analyze project plans and specifications to create detailed cost estimates, ensuring accuracy and completeness.- **Collaboration**: Work closely with project managers, engineers, and suppliers to gather relevant data and verify cost details.- **Market Research**: Stay updated on industry trends, material prices, and labor rates to provide competitive and informed estimates.- **Documentation**: Prepare and maintain comprehensive documentation of estimates for future reference and audits, ensuring consistency and transparency.- **Review & Feedback**: Regularly review estimates with team members and stakeholders to identify opportunities for cost savings and improvements.Required Skills and Expectations:Candidates should have a degree in a relevant field and at least 1 year of experience in estimation or a related role. Strong analytical skills are essential for interpreting complex data. The ideal candidate should possess good communication abilities to collaborate effectively with team members and stakeholders. Proficiency in estimation software is a plus. Attention to detail is crucial, as even small errors can lead to significant cost discrepancies. Additionally, candidates must be ready to work full-time in an office environment and be open to receiving constructive feedback for continuous improvement.

Manage dialysis patient records, handle billing & claims, coordinate with medical staff, maintain documentation, data entry, and ensure smooth dialysis operations, prepare reports and supports administrative work

We are looking for a dedicated and friendly Counter Assistant to join our team in Thanesar Kurukshetra. The ideal candidate will have a positive attitude and good communication skills, helping to provide excellent customer service.As a Counter Assistant, your key responsibilities will include:- **Customer Service:** Greeting customers warmly and assisting them with their inquiries, ensuring they feel welcome and valued.- **Order Management:** Taking customer orders accurately, processing them efficiently, and ensuring timely delivery of products or services.- **Product Knowledge:** Understanding the products or services we offer to provide detailed information and answer questions from customers.- **Payment Processing:** Handling cash and card transactions with precision and maintaining accurate records of sales.- **Cleanliness and Organization:** Keeping the counter area tidy and organized, ensuring that products are displayed neatly and making it easy for customers to find what they need.To succeed in this role, you should have at least 1 to 5 years of experience in a customer service or retail environment and have completed at least the 10th grade. We expect you to be reliable, punctual, and work well in a team or independently. Strong communication skills are essential, along with the ability to handle customer issues calmly and effectively. A professional appearance and demeanor are required, as you will be representing our brand at the counter.

Department : SalesJob Title : Salesperson (Male / Female) Reports To : Inventory Manager Location : Alibag RaigadSkills Required: Basic MS-Office Handling Good Communication Skills (Marathi/Hindi) Billing knowledge Polite attitude & teamworkResponsibilities: Inventory Management Billing and handling cash Organizing Store Customer Handling Maintaining stock and CleanlinessTiming : 11 AM to 7 PM(Full time /Full time + overtime)Benefits : Free Meals (2 times) Weekly OffExperience : Minimum 3 years in sales.Call / WhatsApp - HR Assistant : +91 7507327507(Call between Monday to Saturday on 9 am to 6 pm)Email : HR@nalineekaku.com

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

HANDLE CASHLESS AND REIMBURSEMENT CLAIM PROCESSINGCOORDINATE WITH INSURANCE COMPANIES TPA FOR APPROVAL AND QUERRIESVERIFY PATIENTINSURANCE ELIGIBILITY AND DOCUMENTSSUBMIT AND TRACK PREAUTHORISATION REQUEST PREPARED DAILY MONTHLY REPORT OF CLAIM