Charge Posting Jobs

Key ResponsibilitiesStore ManagementReceive, inspect, and record incoming materials and supplies.Maintain accurate inventory records and stock registers.Monitor stock levels and initiate replenishment requests when required.Issue materials as per authorized requests and maintain proper documentation.Conduct periodic stock verification and inventory audits.Ensure proper storage, safety, and housekeeping of store items.Handle filing, documentation, and record management.Prepare and maintain reports, purchase records, and inventory statements.Assist with data entry and updating office databases.Coordinate with vendors, suppliers, and internal departments.Manage office stationery and consumable inventory.Support day-to-day administrative and clerical activities.

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

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

Job descriptionGreetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To Relocate

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

Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday

Hiring for 50 Ar Caller Jobs in Bangalore, Chennai, Hyderabad, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree,Other Bachelor Degree with Good knowledge in C Language, Medical Billing, Charge Entry, Payment Posting, Denial Management etc.

Role: Medical billingDepartment: Charge posting/ Eligibility VerificationProper work from officeShift: 8am to 5pm (monday to friday)Free MealsTo be successful as a Medical Billing Specialist, candidates should have a strong attention to detail, Good communication skills, and the ability to multitask and prioritize tasks effectively. They should also have a thorough understanding of medical billing codes, insurance regulations, and healthcare laws.Preparing and submitting medical claims to insurance companies and other payers on behalf of healthcare providersEnsuring that medical claims are accurate and complete, including verifying patient and insurance information, and applying appropriate billing codesFollowing up on unpaid or denied claims, investigating the reasons for denial or rejection, and resolving any issues or errors in the claimFor any queries

Initiate calls requesting status of claims in queue.Contact insurance companies for further explanation of denials and underpayments.Take appropriate action on claims to guarantee resolution.Ensure accurate and timely follow-up where required.Document actions taken in claims billing summary notes.To prioritize the pending claims for calling.To make a physical call by following the international norms and applicable rules for confidentiality and compliance.Handling patients' billing queries and updating their account information.Post cash and write off the contractual adjustments accordingly while working on the accounts.Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims.

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

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

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

Min 6 months relevant experience in US Healthcare - Medical BillingImmediate Joiners are preferred or those who serve notice(max of 15 days) can attendMax 1 yr gap is consideredDay Shift JobOnce you reach here and give me call back and mention JANANI in top of your resume

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

Contact - SARANYA HR Min 2 yrs to max 10 years experienceImmediate Joiners are most preferred or those who are serving notice (max of 15 days) can attendMax 8 months gap is consideredOnly Chennai residing candidates

Immediate Hiring!!Interview Date: 6th to 10th June, 2022Day Shift - Charge Entry / Charge QC / AR Analyst / Payment Posting(US Healthcare Process- Medical Billing Domain)1 year to 15 years experienceSalary: Based on Experience & Performance (Maximum 40k CTC)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 11.00am to 4.00pm for Day ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly Note: Work from Office & Chennai residing candidates onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate,Ekkatuthangal, Chennai, 600032

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

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

Required relevant experience in US Healthcare-Medical BillingWork from Office-Chennai LocationImmediate Joiners are preferred or those who serve notice (max of 15 days)can attendMax 1year gap is consideredDay Shift JobContact : Saranya HR /share resume on whatsappWalk-in Monday to Friday (11AM - 5PM)Only AR CALLER - 5PM TO 7PM Interview Time

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment or Cash PostingNight Shift - AR Caller / Credentialing / Patient Calling / Workers CompensationRotational Shift - Assistant Manager (Knowledge under End-to-end RCM Process which includes Charge, Payment, AR, Coding for Multi Specialty Skills)(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on ProfileGood Communication Skills & Should have experience in Medical BillingInterested kindly forward resume on whatsapp - Uma HRImmediate Joiners are most preferredKindly Note: Work from Office onlyRegards:Uma HRNovigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Those who interested to join in Whatsapp Group can click on to the following

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position : Charge QC (Medical Billing US Healthcare Process)Experience : Min 1 year ExperienceSalary : Based on PerformanceShift : DayInterview Time : 11.30 am to 4.00pmInterview Date : Monday to FridayGender : Male / FemaleJoining : Immediate or those who are serving notice can attend (But should be maximum of 10 days)Skills : Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc.: Strong Knowledge on QC & AuditAdded Advantage : Specialties like E&M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032.Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stopNearest Railway Station: GuindyNearest Metro Train: Ekkattuthangal

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment PostingNight Shift - AR Caller / Credentialing / Patient Calling(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HRWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift & 5:00pm to 7:00pm for Night ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this

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

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.