Charge Entry Jobs

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.

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

We are looking for 1 Billing Executive Post in Vashi, Navi Mumbai, with deep knowledge in Microsoft Excel, Microsoft Office, Tally, Cash Handling, Rate Analysis, Journal Entries, Charge Entry and Required Educational Qualification is : Other Bachelor Degree

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Should be from US Healthcare background ( Physician Billing )Should have 1+years experience in Eligibility Verification , Demo & Charge EntryGood communication skillssalary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsHR-MADHU9500574819

Job Title: Billing ExecutiveJob Location: KolkataReports To: Billing Manager / Finance ManagerJob Summary:The Billing Executive is responsible for managing and overseeing the accurate and timely billing of products and services to customers. This role involves preparing invoices, tracking payments, handling billing discrepancies, and maintaining accurate records of billing activities.Key Responsibilities:Invoice Preparation:Prepare and generate accurate invoices for products and services.Ensure that all billing information, such as customer details, pricing, and services, are correct before issuing invoices.Payment Tracking:Track payments from customers and follow up on overdue accounts.Update payment status in the system and maintain accurate records of all transactions.Billing Discrepancies:Investigate and resolve billing discrepancies or customer queries related to invoices.Coordinate with internal departments to clarify billing issues or disputes.Customer Communication:Communicate with customers regarding billing issues, outstanding payments, and payment plans.Provide excellent customer service and handle any inquiries regarding invoices.Record Maintenance:Maintain accurate and up-to-date billing records.Prepare periodic reports for management on billing and payment status.Compliance and Documentation:Ensure compliance with company policies, procedures, and regulatory requirements regarding billing and payments.Keep all necessary documentation and records for audit purposes.Support Accounting/Finance Team:Collaborate with the finance team to reconcile payments and resolve any financial discrepancies.Assist in month-end and year-end closing processes related to billing activities.Qualifications:Bachelors degree in Accounting, Finance, or a related field (or equivalent experience).Proven experience in billing, invoicing, or accounting.Proficiency in accounting software and Microsoft Office Suite.Strong attention to detail

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.

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

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

Billing Executive

Client accounts: Keeping accurate records of client accounts and outstanding balances Invoices: Creating, sending, and posting invoices and account updates to clients Payments: Updating the system with payment information, recording daily deposits, and receiving payments Payment assistance: Suggesting payment assistance programs for clients in need Payment deadlines: Notifying clients of upcoming or missed payment deadlines Reports: Writing reports on billing activity, generating monthly overdue reports, and writing thorough reports on billing activity Coordination: Coordinating with the finance and taxation team, and working closely with the project operation team and other employees Billing executives should have good analytical thinking and communication skills, a high degree of organizational ability, and an eye for details. They may also need a bachelor's degree in finance, accounting, or a related field

Candidate must have exp of Billing & basic knowledge of computers.

must have knowledge of any erp software and ble to do purchase entry barcode entry maintain stocks ledger etc as well as do daily accounts of store

AR Analyst jobs at 1 to 4 yrs exp JD: Hi dear friends!!Charge Entry & QC process:Minimum 3 years of experience in charge entry or 2+ years experience in QC process.Worked on any specialty on following - PCP, Pediatric, or Urgent care. The candidate must know about E&M CPT codes (from 99202 99215).Must know the modifiers usage. At least 25, XU, 59, RT & LT,Candidates know the EMR (Electronical Medical Record) review.Candidates should know the injections, vaccines, labs, radiology, and procedure codes.At least knowing any two categories on above listed CPT.Must know the basics of ICD 10 Dx code linking/usage.Having experience in verifying Insurance eligibility verification process.Basic knowledge of the General Medical Billing process.AR Analyst :Minimum 1 year of experience in AR follow-up team/ Denial management/AR callingShould have knowledge of denial action taking part. They should know at least 5 denial codes with action.If they have experience in the denial management team, we can consider proceeding with them to assign AR f/u team.Good knowledge of the claim form (HCFA) field used for billing.General medical billing.Modifier usage & CPT codesClaim Appeals submission & Payer Website access knowledge to check claim status.Payment posting :They should know at least 5 denial or remark codes.The candidate should work on the manual posting not only for ERA posting.Patient payment posting process not considered, they should be worked insurance payment posting process.The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment.Junior payment poster should know Deductible, copay & Co-insurance.Job Types: Full-time, PermanentBenefits: Food provided Health insurance Leave encashment Provident FundSchedule: Day shift Monday to Friday MorningMore details call to HR team Nedhra -HR 89251 and 14937

An Accountant's job involves managing and reporting an organization's finances, focusing on accuracy, compliance, and strategic insights by preparing financial statements, managing budgets, handling taxes, reconciling accounts, and analyzing data to support informed business decisions and ensure financial health. Key duties include recording transactions, producing reports (P&L, Balance Sheet, Cash Flow), overseeing payroll/AP/AR, conducting audits, and advising management on cost savings and profitability. Key ResponsibilitiesFinancial Reporting: Prepare and analyze financial statements, budgets, forecasts, and reports (Income Statements, Balance Sheets, Cash Flow).Compliance & Taxes: Ensure adherence to laws/regulations, compute taxes, prepare returns, and liaise with tax authorities.Accounts Management: Reconcile bank statements, manage accounts payable (AP) & receivable (AR), and process payroll.Analysis & Strategy: Analyze financial data, identify risks/opportunities, suggest cost reductions, and provide financial advice to leadership.Auditing & Record Keeping: Maintain accurate financial records, conduct internal audits, and ensure integrity of accounting systems. Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call me

The Head Cashier in Dubai will be responsible for overseeing the cashiers, managing cash transactions, balancing registers, and providing excellent customer service. They will supervise the cash handling process, train new employees, and ensure accuracy in monetary transactions.Direct- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Key Responsibilities:- Supervising and guiding cashiers in daily operations- Managing cash flow and ensuring accuracy in transactions- Balancing registers at the beginning and end of each shift- Providing exceptional customer service and resolving any issues- Training new employees on cash handling proceduresRequired Skills and Expectations:- 1-5 years of experience in cashier roles- Minimum education of 12th Pass- Strong attention to detail and accuracy in handling cash- Excellent communication and interpersonal skills- Ability to work efficiently in a fast-paced environment- Leadership skills to manage a team of cashiers effectively.

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.

Looking for AR caller and charge posting specialist with 0 to 7 yrs experience in PondicherryJob Title - Analyst/Specialist/Sr. Specialist - AR Calling - US Healthcare RCMWork Location: PuducherryShift: US Shift (7 PM - 3.30 AM IST).Experience: 0 - 8 yrsResponsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable.To prioritize the pending/overdue tasks for calling/working from the aging basket.Should be able to convince the claims company (payers) for reprocessing the claims for payment of their outstanding claims.To check the appropriateness of the demographic/insurance information given by the patient if it is inadequate or unclear.To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA compliance.Escalate difficult collection situations to the teams supervisors in a timely manner.Review provider claims that have not been paid by insurance companies or denied by the insurance companies.Handling patients billing queries and updating their account information.Working on denied claims by taking the appropriate actionPost cash and write off the contractual adjustments accordingly while working on the accounts.Meeting daily/weekly and monthly targets set for an individual.Desired Profile:Should be willing to work in US Shift/Night shift(IST).Experience in Denial Management (Healthcare Revenue Cycle Management) process.Strong written and verbal communication skills.Good computer skills including Microsoft Office suite.Ability to prioritize and manage work queue.Ability to work independently as well as in a team environment.Should be a result oriented person and works towards solving the issues instead of dragging the issues.Strong analytical and problem-solving skills.Good typing skills with a speed of min 30-35 words /min.Role & responsibilitiesPerks and benefits:Cab FacilityDinnerNight Shift Allowance

Looking for AR caller and charge posting specialist with 1 to 7 yrs experience in Pondicherry