Billing Specialist Jobs

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

Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure

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

- Responsibilities:1. Entering accurate billing information: As a Billing Specialist, your main responsibility will be to accurately input billing information into the system to ensure correct invoicing for services provided.2. Communicating with clients: You will communicate with clients to address any billing inquiries, resolve discrepancies, and provide clarification on charges.3. Maintaining billing records: It will be your duty to keep detailed records of all billing transactions, ensuring accuracy and organization for easy reference.4. Generating invoices: You will be responsible for generating and sending out invoices to clients in a timely manner, adhering to company policies and procedures.- Required Skills and Expectations:1. Proficiency in English typing: You must have strong English typing skills to quickly and accurately input data into the billing system.2. Basic computer skills: A solid understanding of basic computer operations is necessary for navigating the billing software and other relevant programs.3. Attention to detail: Being detail-oriented is crucial in this role to avoid errors in billing information and ensure accuracy in all transactions.4. Ability to work independently: As a part-time, work-from-home position, you should be able to work independently, manage your time effectively, and meet deadlines without constant supervision.

Job Description:We are looking for a friendly and efficient Counter Assistant to join our team at Sweet Tooth by Kruti Studio. The ideal candidate will handle customer orders, maintain cleanliness at the counter, assist in packaging sweets and desserts, and ensure excellent customer service.Key Responsibilities:Greet and assist customers with ordersManage billing and cash transactionsMaintain counter display and hygienePack and label sweets/desserts as per orderCoordinate with kitchen staff for order readinessRequirements:Pleasant personality and good communication skillsBasic knowledge of billing/cash handlingPrior experience in a bakery or food outlet preferredFlexible to work on weekends and festive daysJoin us to be part of a creative and sweet-loving team!

1. Billing Specialist - Punjabi Bagh- Maleoffice timing 11:30am to 6:30pmFull time: - in office Salary: 12K- 15K per monthWork experience: 2-4 yearsLocation: Punjabi Bagh XtremeJob Description: Handle customer billing, process payments, and manage cash registers. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions.Key skills:Good Communication skillsInternet surfing/ComputersEmailingGood personalityTeam workClient ManagementConvincing abilityBillingGstData Entry

A billing executive's responsibilities include:Managing accounts: Keeping accurate records of client accounts and balances, and managing accounts payable and receivables Processing bills and invoices: Calculating, preparing, and processing bills and invoices Updating financial data: Updating the system with payment information and other financial data

Looking for billing executive in departmental store who can manage store and inventory and good knowledge of computer is compulsory should know how to deal with customers

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

Supermarket billing with cashier role. You need to take care of Supermarket billing & cash counter Operation. You must maintain the counter open and close with cash. Required to verify the products expiry of store stocks, Verify the Inward & Outward products, Preparation of indent materials list, Customer Relation Staff activities. And report to store in charge.Need to polite with customer and explain very detailly about them clarification and our products details also.

We need Civil Engineer for our company, he will handle site work and paper regarding government road construction

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

Hiring for 1 tally accountant Job in Satellite, Ahmedabad,English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist etc.

We seek an experienced and highly motivated Denials Specialist to join our team. The DenialsSpecialist will be responsible for handling denied claims, making outbound calls to insurancepayers, and resubmitting corrected claims. The ideal candidate should possess excellentcommunication and problem-solving skills, have a strong understanding of medical billing andcoding, and be well-versed in denial management and appeals processes.Role & responsibilities Denial Identification and Analysis: Identify, categorize, and analyze denials andunderpayments from Explanation of Benefits (EOBs) and Electronic Remittance Advice(ERAs). Claim Resubmission and Appeals: Correct and resubmit denied claims, or prepare andsubmit appeals following payer guidelines and timelines. Payer Communication: Communicate with insurance companies to resolve issues leadingto denials and ensure accurate reimbursement. Preventative Action: Review denial trends and work with other RCM teams to implementprocesses that can prevent future denials. Experience in analyzing and resubmitting Denials in multiple specialities (Denials due toMedical Coding, Authorisation, etc).Preferred candidate profile 1-6 years of prior experience in denials management, healthcare billing, or a related role. Strong understanding of medical billing processes payer requirements and CARC/RARCcodes. Excellent problem-solving and negotiation skills. Detail-oriented with strong analytical skills. Excellent communication skills, both written and verbal. Proficiency in using healthcare billing software and Microsoft Office Suite

- Communicating with the patients about dental insurance.- Inquiring about the dental benefits information as well as outstanding claims.- Obtaining the beneficial information on the required template.- Typing speed, 40 word per min with 95% accuracy.

Male / Female - B.Com / M.Com with 5-20 Years of experience in same/similar industry. Based in Meerut City.

Job Summary:We are seeking a highly motivated and experienced Billing Manager to join our healthcare organization. The ideal candidate will be responsible for managing the medical billing/intake department, ensuring maximum cash flow, and providing effective leadership to the team.Key Responsibilities:Designing, executing, and ensuring policies and procedures are adhered to, as well as fine-tuning effective billing/intake processes for improvement.Managing the revenue cycle and the team and acting as the expert and go-to person in the department for all processes relating to coding and billing.Planning and directing workload coding, patient insurance documentation, data processing, and billing and collection to achieve efficient account collection and accurate billing.Preparing and analyzing insurance contracts, weekly and monthly financial reports, and accounts receivable reports in collaboration with senior management.Ensuring accurate collection and compilation of statistical reports.Coordinating and directing the activities of the billing operations follow overall departmental protocol; and that State, Federal, and payer requirements, guidelines, and regulations are complied with.Providing effective supervision, including training, work allocation, and problem resolution to billing office personnel.Evaluating the performance of employees and making recommendations for appropriate actions to be taken; as well as motivating personnel to achieving peak performance and productivity.

Covid Testing Company and future Toxicology and Oncology Laboratory seeking an experienced full time Medical Billing Specialist to join our team.Qualification Skills:Must be committed, willing to work hard, can focus on tasks at hand, detail oriented, and is able to multitask. 3-year experience in medical billing and coding. Facility (UB forms) coding and billing preferred Must have strong collection/AR skills Experience/Knowledge with payment posting. Must understand In and Out of Network terms, guidelines, and protocols. Must understand Insurance EOB's and the appeals process. Excellent communication skills, multitasking, and work ethics. Ability to follow up on denied or unpaid claims to ensure maximum reimbursement for the services provided. Must be well organized with a high level of attention to detail. Handles sensitive patient information with confidentiality to ensure patient privacy per HIPAA guidelines. Must be computer literate including Microsoft Word/Excel and able to make up spreadsheets. Have high level of customer service skills. EMR experience Ability to work both independently and collaboratively with management within a team environment. Able to meet daily and weekly deadlines

Job Openings for 590 Billing Specialist female Jobs for Freshers in Hyderabad having Educational qualification of : 12th Pass, 10th Pass, B.A, B.C.A, B.B.A, B.Com with Good knowledge in English Typing, Typing, Basic Computer Skills, Billing etc.

Job Openings for 499 Billing Specialist Jobs for Freshers in Trivandrum/Thiruvananthapuram, Kochi/Cochin, Thrissur, Kollam, Kannur, Kottayam, Malappuram, having Educational qualification of : 12th Pass, 10th Pass, B.A, B.C.A, B.B.A, B.Com with Good knowledge in English Typing, Typing, Basic Computer Skills, Billing etc.