Medical Billing Female Graduate Jobs in Bangalore

Hiring Freshers for AR Caller (Medical Billing)- Voice Process For Night ShiftAR Caller : Trainee (Voice Process ) Night Shift - 5:30 PM to 02:30 AMDuties and Responsibilities: Connect to insurance companies requesting status of claims in queue. Contact insurance companies for further explanation of denials and underpayments Take appropriate action on claims to guarantee resolution. This will be determined by the information received during above steps. Ensure accurate and timely follow-up where required. Maintain a spreadsheet by practice of claims sent for review/appeal with follow-up dates and tracking details. Other insurance related tasks as needed, requested by the team leadSkills Required: - Good communication skills Good typing skills Should have good Analyzing Skills. Should be willing to work in night shift Listening SkillsAdditional Perks: Night shift allowance post training (after moving on rolls). 5 days work week. Special Skill allowance based on performance (after 3 months). Women employees will be accompanied by company security in cab for doorstep drop back.Work Week: Monday through Friday. if required may have to work on weekends / Holidays.Education Qualification: Under Graduates PU Passed out mandatory Graduation in any stream Any qualification can applyFreshers with excellent communication can apply. Work in Night shifts.

Function as a subject matter expert in support of other billing team members.Demonstrate a good understanding of payer benefits requirements, claims status, submissions of claims, insurance follow-up, payment posting, and reconciliation procedures.Approve or deny requested adjustments and refunds within role thresholds.Manage and resolve denied, adjusted, or underpaid procedures on insurance accounts to reduce Accounts Receivable.Prepare and submit electronic and paper claims to insurance companies.Collaborate with multiple clinics and providers to rectify demographic errors.Communicate effectively with insurance companies, adjusters, and third-party payers via phone, email, and other channels.Analyze insurance EOBs to ensure correct payment for all procedures.Identify trends and issues with various payers and propose solutions for resolution.Process and post insurance payments promptly.Submit insurance claims to payers in a timely manner, adhering to compliance regulations.Ensure compliance with relevant state and federal agencies.Ensure quality and productivity standards are met or exceeded.Perform other related duties as assigned.A minimum of 3 years experience as a medical biller, collector, or a similar role.Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned.Adaptability to change and ability to prioritize tasks effectively in a fast-paced environment.Proficiency with office management tools, particularly Microsoft Office software.Exceptional organizational and time-management skills.Outstanding written and oral communication abilities.Detail-oriented and problem-solving mindset.Ability to translate and analyze data into reports.Excellent interpersonal and supervisory skills.Ability to act with discretion, tact, and professionalism in all situations.Ability to maintain records and produce reports.

Hiring for 2 Urgent opening For Medical Billing Executive Jobs in Jammu, Bangalore, Mumbai, Delhi, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Medical Billing etc.

We have vacant of 100 Medical Billing Associate Jobs in Bangalore Experience Required : 1 Year Educational Qualification : Higher Secondary, Other Bachelor Degree Skill International Call Center,Ar Associate,Medical Billing Executive etc.

Designation:AR Caller / Sr. AR Caller/AR SpecialistPreferred Skills,Educationand Experience: Any graduate Good communication skills and fair command over English language Experienced in AR Follow-up and Denials Management Good understanding of the US Healthcare revenue cycle and its intricacies Excellent analytical and comprehension skillsRoles and Responsibilities: Review providers claims that have not been paid by the insurance companies Follow-up with Insurance companies to understand the status of the claim - Initiate telephonecalls or verify through payer websites or otherwise request the required information from insurancecompanies.Contact insurance companies for further explanation of denials andunder payments andwhere needed, prepare appeal packets for submission to payers Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/refile as the case may be Document actions taken into claims billing system Meet the established performance standards on a daily basis Improve skills on CPT codes and DXCodes. Makecollections with convincing approach.Employment Mode:Full timeShift Timing: Night shift (US Shift) (5.30PM 2.30AM IST)Work location:Bangalore, Salem, Chennai, and Hyderabad

DEAR APPLICANTS!WE ARE HIRING!!AR CALLER/MEDICAL BILLING/DENAILSEXPERIENCE- 1 YEAR TO 5 YEARSQUALIFICATION-ANY 10+2/GRADUATIONMON TO SAT WORKING- SAT & SUN FIXED OFF2 WAY FREE TRANSPORTCANDIDATE SHOULD BE FLEXIBLE WITH US SHIFT TIMINGSINTERESTED CANDIDATES,*DO REFER YOUR FRIENDS*

DEAR APPLICANTS,GREETINGS FROM BLACK AND WHITE BUSINESS SOLUTIONS!!WE ARE HIRING FOR AR CALLER-MEDICAL BILLING VOICE PROCESSQUALIFICATION-ANY 10+2/GRADUATE WITH MINIMUM 1 YEAR OF EXPERIENCE IN MEDICAL BILLING(VOICE)MON TO FRI WORKING-SAT & SUN FIXED OFF2 WAY FREE TRANSPORTSHOULD BE FLEXIBLE WITH US SHIFT TIMINGSSALARY UPTO-40K(BASED ON EXP.)LOCATION-BANGALOREWE ARE LOOKING FOR IMMEDIATE JOINERS..INTERESTED CANDIDATES,*DO REFER YOUR FRIENDS