Fresher Charge Entry Jobs

Program DetailsTraining Duration: 3 MonthsCandidate Stipend: 8,000 per month (while training) + food and Accommodation---Certifications Provided Medhavi Skill University Crash Course Certification Barbeque Nation IT Completion Certificate Barbeque Nation Hospitality Ltd OJT (On-the-Job Training) 3-Month CompletionCertificate---Post-Training BenefitsAbsorption as Full-Time EmployeeUpon successful completion of the 3-month training period, candidates will be absorbed asLevel 1T Employees at Barbeque Nation with a monthly salary of 11,500 (take-home) + Foodand Accommodation.Career Growth & PromotionAfter completing:3 Months of OJT + 3 Months of EmploymentCandidates will be eligible for promotion based on performance and assessment.Interested candidates, please share your resume to monicachristian.fi@gmail.com

Demo Entry Executive for Accurately Inputting Patient DataJob DescriptionWho You Are:With an uncompromising dedication to correctness, you are a very organised and detail-oriented person. You have a strong analytical mind and pride yourself on doing things correctly the first time. You can enter data with ease, and you can spot inconsistencies in patient data with ease. You are a fast-paced, organised individual who is aware of the critical role that accurate data plays in an organization's success. You'll find your calling with us if you're someone who appreciates precision, has a strong work ethic, and is driven by the opportunity to support the vital foundation of the healthcare sector.Apply now to become our next Demo Entry Executive!HR - Maria

Get awesome salary in 12 days of time at home, by using system/laptop/ smartphone with internet connection.We are providing minimum forms, software, database, data files. you have to fill the forms without errorAge above 18 yearswork without any investment in your free time.No experience is required, just basic internet knowledge is enough.Anyone can work (male/female both)Apply Now.

Open Up New Prospects as a Charge Entry ExecutiveJob DescriptionSalary Range : based on skills, experience, and interview performanceExperience Requirement : 0 to 6 yrs of ExperienceQualification: Any Diploma / BE GraduationLocation : ChennaiWorking Hours : Rotational Shift Monday to SaturdayResponsibilitiesCharge Entry: Accurately and timely enter charges into the billing system.Data Verification: Verify the accuracy and completeness of charge information.Issue Resolution: Identify and resolve billing discrepancies and errors.Cross-Functional Collaboration: Work with other departments to ensure accurate and timely billing.Regulatory Compliance: Adhere to HIPAA regulations and other relevant compliance standards.Reporting: Generate and analyze billing reports.Process Improvement: Identify opportunities to improve billing processes and efficiency.Skills:Technical Skills: Proficiency in medical billing software and systems.Attention to Detail: Meticulous attention to detail and accuracy.Organizational Skills: Strong organizational and time management skills.Problem-Solving: Ability to identify and resolve billing issues.Communication Skills: Effective communication and interpersonal skills.Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 and 80670infohrpreetha29@gmail.com

Data entry work and Account AssistanceWorking timings 9:00 AM to 07:00 PM(Monday to Saturday working)Salary exposure will 10,000 -11,000 per month.Regular Day shift working.Location preference will be Rajlaxmi Compound , kalher Bhiwandi - Thane -Under graduate can also apply.Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to prepare source data for computer entry. Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output.Graduate can also apply.Age Limit 18 years - 28 years.Male Candidates.

About Us :Swapna Weddings is a leading retail fashion showroom dedicated to providing exceptional bridal and formal wear. Our commitment to quality and customer satisfaction has made us a preferred choice for those seeking stylish and elegant attire for special occasions.Job Description :As a Billing Executive at Swapna Weddings, you will be responsible for ensuring accurate and efficient billing processes, and providing excellent service at the billing. We are looking for detail-oriented individuals with strong organizational skills and a customer-centric approach.Key Responsibilities:Process customer billings accurately and efficiently using the point-of-sale (POS) system.Generate and verify receipts and other billing documents.Address customer inquiries regarding billing and pricing in a professional and courteous manner.Collaborate with the sales team to ensure seamless coordination between sales and billing processes.Stay informed about current promotions, discounts, and product pricing.Assist in maintaining a clean and organized checkout area.Requirements:Degree or equivalent; additional education in accounting or related field is a plus.Freshers or Experienced can apply.Familiarity with point-of-sale (POS) systems and basic accounting principles.Strong numerical and data entry skills.Excellent communication and customer service skills.Job Type: Full-timeSalary: 10,000.00 - 14,000.00 per monthBenefits:Flexible scheduleWork Location: In person

We are looking for 5 Billing Executive Posts in Bhunava, Rajkot,Gondal Rajkot,Rajkot,Billing Executive,Billing Coordinator,Computer Accountant, with deep knowledge in Internet,Rate Analysis,Quantity Estimation,Site Execution,Charge Entry, Billing Executive,Billing Coordinator,Computer Accountant and Required Educational Qualification is : Diploma, Professional Degree, Other Bachelor Degree, B.B.A, B.Com, Post Graduate Diploma, M.A, M.B.A/PGDM, M.Com, MSW

Job DescriptionReview the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customers revenue cycle platform Use appropriate client specific call note standards for documentation Adhere to MBWs information security guidelines Be in the center of ethical behavior and never on the sidelinesJob ProfileShould have worked as an AR Caller for at least0 -3 years with medical billing service providersGood knowledge of revenue cycle and denial management conceptPositive attitude to solve problems Ability to absorb clients business rules Knowledge of generating aging report Strong communication skills with a neutral accent Graduate degree in any field

Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.

Greeting from Green Wave Health Technologies !!We are looking for AR Analyst (Medical Billing) for Kolkata location........Only Male Candidates can apply for this position.....................The role of an AR executive (Medical Billing) will be to work on Account Receivables for the Medical billing process.Wherein he will be responsible to call the insurance company/agency/hospitals/medical service provider etc. to deal with the issues of claims, denials etc.To analyze the denials and calling the US insurance companies for the status and possible resolution of claims. Re-submission of denials and identify the cause of rejections.Ensure follow up on pending claims.Good communication (oral and written) in English.Willing to work in Night Shifts.Should have sound knowledge of MS- word, Excel and writing e-mails.Process - U.S. healthcare. 5 days working & 2 days week-off.Qualification: Any graduateExperience: FreshersSalary: As per Industrial Standard OfficeAddress:RDB Boulevard,4th floor, Plot- K 1,Block- EP & GP,Salt Lake, Sector-V, Kolkata - 700091.Job Types: Full-time, Fresher

*Role: AR Caller*Good Communication*Typing speed above 25-30 wpm*Shift: Day/Night*Location: Coimbatore*Allowance: PF-ESI, Incentive, etc...

A Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers

We have vacant of 10 Ar Caller Jobs in Vesu, Surat, Gujarat for Freshers & Experience Educational Qualification: Higher Secondary Skill Medical Billing, Charge Entry, Payment Posting, Denial Management, Eligibility and Benifits etc.

Depends on their experience the salary will be change. Need immediate joiness

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

Urgent requirement in Medical Billing process(AR Calling, Payment Posting, Danial Management)Need minimum 6 months of experience in any voice processNight shiftSat-Sun fixed offCab facility

Hiring Fresher/Experienced for Work From Home - AR CallerJob SummaryIndustry : Medical Billing industryPosition : Trainee/Experienced - AR Calling (WFH Option)US Health care processFor Work From Home - For the training period of first 3 months should report to office.Required Experience, Skills and QualificationsAny Degree/ Diploma/ BE., (CSE, ECE, BCA, B com CA, BSC.,)Good Communication skill in EnglishTyping Skill and MS Office skillsReady to work in Night Shift.For experienced, should possess domain knowledge (AR, denial, client calls, etc.,)BenefitsGood SalaryWork From Home OptionNight Shift Allowance/ Cab facility/ Hostel facilityPerformance Incentive / Attendance IncentivePF/ESIAnnual Appraisal

(dubai) Computer Operator Salary 1200 Dirham Per Month + Free Food No Medical + Rupees No Advance After Payment Visa, Service Charges Rs. 45000

Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.