Charge Entry Job Vacancies in Delhi NCR

As a Data Entry Executive, you will play an essential role in managing and processing data in a timely and accurate manner. This position is ideal for freshers, offering an opportunity to develop your skills in a work-from-home setting.Key Responsibilities:- Data Input: Enter data from various sources into the database efficiently, ensuring accuracy and completeness.- Data Verification: Review and cross-check entered information to maintain high standards of data quality.- Record Keeping: Organize and maintain files and records for easy retrieval and reference.- Reporting: Generate reports based on entered data to assist in decision-making processes.- Collaborate with Team: Work closely with team members to ensure data accuracy and address any discrepancies.Required Skills and Expectations:Candidates should possess a strong attention to detail, as accuracy is crucial in data entry tasks. Basic computer skills, including familiarity with spreadsheets and word processing software, are essential. Good typing speed and ability to work independently and efficiently will also be expected. Time management skills are important to meet deadlines consistently. Finally, effective communication skills will help in collaborating with team members and reporting any issues promptly. As a fresh graduate or 10th pass candidate, enthusiasm to learn and adapt to new technologies will be highly valued in this role.

We are looking for a dedicated and detail-oriented SAP Data Entry Operator to join our team on a part-time basis. This position is ideal for freshers who are eager to start their career in data management and SAP systems. Key Responsibilities:- Data Entry: Accurately enter data into the SAP system, ensuring all information is correct and up-to-date. This involves inputting details from various documents and forms.- Data Verification: Review and verify data for accuracy and completeness. This requires cross-checking entries against source documents to minimize errors.- Record Maintenance: Maintain and organize electronic files and records within the SAP system. Keeping information neatly arranged is crucial for easy retrieval and reference.- Reporting: Generate and prepare simple reports from the SAP system as needed, ensuring that data can be easily understood and accessed by the relevant teams.- Communication: Collaborate with team members and supervisors to resolve data discrepancies and answer queries related to data entry tasks.Required Skills and Expectations:- Basic knowledge of SAP systems and data entry processes is essential. Training will be provided.- Strong attention to detail is a must to ensure data accuracy and integrity.- Good computer skills, including proficiency in MS Office applications, particularly Excel.- Excellent communication skills, both verbal and written, to interact with team members effectively.- Ability to work independently from home, managing time efficiently to meet deadlines and productivity goals.

We are looking for billing for departmental store and who can manage the store

AR CallerMust have working experience of at least 6 months-1 year with any Health RCM industry.Good English speaking Computer Knowledge

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.

Non - Tech Support - Voice / Blended Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments JOB REQUIREMENTS To be considered for this position, applicants need to meet the following qualification criteria: 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers Fluent verbal communication abilities/call center expertise Knowledge of Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. Access Healthcare will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

We are seeking a motivated Data Entry Operator to join our team in Ghaziabad. This is a part-time position ideal for freshers who have completed their 12th grade and are looking for flexible work-from-home opportunities.Key Responsibilities:- Entering Data Accurately: You will input a variety of data into our systems, ensuring that all records are precisely captured and maintained.- Updating Records: Regularly update existing data to reflect any changes, ensuring that all information is current and reliable.- Verifying Information: You will check and confirm the accuracy of data provided, identifying any discrepancies and correcting them as necessary.- Organizing Files: It is important to keep all digital files organized and easily accessible, which will help in efficient data retrieval when needed.- Meeting Deadlines: You will be expected to complete tasks within set timeframes, contributing to team productivity and efficiency.Required Skills and Expectations:- Attention to Detail: A keen eye for detail is crucial for identifying errors and maintaining accuracy in data entry tasks.- Basic Computer Skills: Familiarity with keyboard shortcuts and basic software applications, such as spreadsheets and word processors, is essential.- Time Management: The ability to manage your time effectively and prioritize tasks will help you succeed in this part-time role.- Willingness to Learn: An eagerness to learn new software and enhance your skills will be beneficial as you grow in this position.- Communication Skills: Good written and verbal communication skills will facilitate effective interactions with team members and supervisors.

We are looking for a Data Entry Executive to join our team on a part-time basis. This role is ideal for individuals who have just completed their school education and are eager to gain practical work experience in a supportive work-from-home environment.Key Responsibilities:- Data Entry: Accurately enter and update data into our systems, ensuring that information is precise and up to date.- Record Maintenance: Regularly check and maintain records for any discrepancies, making necessary corrections to ensure data integrity.- File Management: Organize and categorize documents, both digital and physical, to facilitate easy access and retrieval of data.- Report Generation: Assist in creating reports by compiling data from various sources, helping the team make informed decisions.- Communication: Respond to queries related to data entry and assist team members as needed to ensure smooth operations.Required Skills and Expectations:- Candidates must have completed their 12th grade and possess strong attention to detail, as accuracy is crucial in this role.- Basic computer skills, including familiarity with data entry software and Microsoft Office, particularly Excel, are essential.- Good communication skills are important for interacting with team members and addressing data-related inquiries.- A self-motivated attitude and ability to manage time effectively while working independently are expected.- Prior experience in data entry is not required, making this an excellent opportunity for freshers looking to build their careers.

AR Resolution/Collections Specialists: Collaborates with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner. Medical Patient Collections Specialists: Collects patient liabilities that occur when patients are uninsured or have deductibles and coinsurance due. They may assist patients with setting up payment plans or refer them to eligibility professionals to explore additional reimbursement resources. With the recent increase in patient liabilities, this role is increasingly important. Patient Access Representative: Acquires and records demographic and reimbursement data for use in patient care, medical record and revenue cycle activities. Accurate and complete registration is critical for obvious reasons. It is important to recognize that patients form first and lasting impressions based on their encounters with access representatives so customer service orientation is critical.

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.