Medical Billing Fresher Jobs in Chennai

Join Our Medical Billing Team Data Process AssociateJob DescriptionDuties:Demographic Entry: Accurately register patient information, including personal details, guarantor info, and secondary insurance, into the Practice Management (PM) software.Insurance Verification: Review and verify insurance eligibility and benefits (E&B) to ensure the patient's coverage is active for the date of service.Charge Entry: Translate Superbills or electronic encounter forms into system entries, ensuring that CPT (Procedure) and ICD-10 (Diagnosis) codes are captured correctly.Claim Scrubbing: Perform a preliminary audit of claims to identify missing modifiers, incorrect provider IDs, or mismatched diagnosis codes before the claim is transmitted to the clearinghouse.Document Management: Organize and index scanned medical records, EOBs, and correspondence into the appropriate patient digital folders.Payment Entry Support: Assist in posting payments and adjustments from EOBs into patient accounts when required, maintaining high numerical accuracy.Error Correction: Research and resolve Front-end Rejections caused by data entry errors or missing information flagged by the billing software.Compliance: Maintain strict adherence to HIPAA guidelines to ensure the security and privacy of Protected Health Information (PHI).Focus Skills:Data Entry Speed: 4050 words per minute at 99% accuracy is the minimum typing speed.Basic knowledge of medical terminology, anatomy, and standard billing forms (CMS-1500).Software Proficiency: Knowledge of RCM platforms and Microsoft Office, particularly Excel.The capacity to identify differences between system entries and medical records.Apply now to become an integral part of our growing team!With Regards,HR - Maria88708 33430infohrmaria04@gmail.com

Abolity to learn fast about phatma products, billing, counter sales, inventory, stock management and accounting, customer management and maintenance, attending phone calls. Order placing and reporting

100+ openings for Medical billing non voice fresher and exp jobs at chennaiJob description :As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.ResponsibilitiesPreparing and submitting billing data and medical claims to insurance companies.Ensuring the patients medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on missed payments and resolving financial discrepancies.Examining patient bills for accuracy and requesting any missing information.Investigating and appealing denied claims.Helping patients develop patient payment plans.Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.Educational QualificationsBCA,MCA,Bsc.IT,Msc.IT,IT,Diploma,B.Tech,M.Tech.Bachelors degree in business, health care administration, accounting, or a relevant field.Skills-Solid understanding of billing software and electronic medical records.Must have the ability to multitask and manage time effectively.Other DetailsSallary-16K To 45KExperience:-0 To 5 YearsMinimum Age-18+Work Department-Medical Coding,Billing,Work Industry- HealthcareRegards,Nedhra -HR89251 and 14937

Ramya HR Requirement:Basic Computer SkillsEligibility:Medical Billing: Any degreeAge Should be below 30Certified and Experienced candidates are not eligibleFinal year students can apply for trainingSalary (after completed training)13K to 17K for freshers (Incentives & Benefits as per Corporate Standards) - Company DependsContact us as soon as possible

We are looking for 5 Data Entry Executive Posts in Sholinganallur, Chennai, with deep knowledge in Data Management, Data Processing, English Typing, Non Voice Process, Basic Computers, Offline Data Entry, Typing Skills, Data Entry, Medical Billing, Medical Coder and Required Educational Qualification is : Secondary School

We are looking for an Accounts Receivable (AR) Trainee to join our dynamic team at Medusind Solutions. As an AR Trainee, you will be responsible for assisting with medical billing and revenue cycle management processes. This is an excellent opportunity to gain hands-on experience in the US healthcare industry while developing your analytical and communication skills.

Being a Medical Billing Payment Posting Executive with UsJob DescriptionWe are seeking a highly motivated and detail-oriented Payment Posting Executive to join our dynamic Finance team. As a Payment Posting Executive, you will play a crucial role in ensuring timely and accurate posting of patient payments and insurance reimbursements to patient accounts.Requirements:Post insurance reimbursements and patient payments to patient accounts in the billing system with accuracy and efficiency.Investigate and settle payment denials and disparities.Enter payment details into the billing system accurately and confirm them.Keep patient account records current and correct.To guarantee that all payments are appropriately accounted for, help with bank reconciliations.Skills:excellent speed and accuracy when entering data.Strong attention to detail and exceptional typing abilities.Able to detect and fix mistakes and analyse and settle payment disparities.Proficiency in time management and organisation, with the capacity to set priorities and fulfil deadlines.a keen eye for detail and the capacity to spot and fix mistakes.Role: Payment Posting ExecutiveExperience: FreshersQualification: Any Basic DegreeLocation: In and Around ChennaiNo of Vacancies: 6Schedule: Night ShiftSalary: Based on Previous ExperienceInterested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha63855 80670infohrpreetha29@gmail.com

Job DescriptionHiring AR Caller in Healthcare Domain for Chennai LocationQualification: Any GraduateSalary : 2 LPA to 4 LPA +2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityRoles and ResponsibilitiesPerform pre-call analysis and check status by calling the payer or using IVR or web portal servicesMaintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future referenceRecord after-call actions and perform post call analysis for the claim follow-upAssess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries are resolved at first point of contactProvide accurate product/ service information to customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received etc prior to making the callPerform 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 / underpaymentsDesired Candidate ProfileFresher + Recent GraduatesFluent verbal communication abilitiesPerks and Benefits2200 Night Allowance , 1500 Internet Allowance+ 4000 Retention Bonus+ 5000 Performance Bonus+ 2 Way Cab FacilityContactGladwin HR - +91 9994255121Others Details : Experience : 1 - 4 Years No. of Openings : 30 Education : Any Bachelor Degree Role : AR Caller Industry Type: Call Centre / BPO / KPO / ITES / LPO Gender : [ Male / Female ] Job Country : India Type of Job : Full Time Work Location Type : Work from Office

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

Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions.Manage A/R accounts by ensuring accurate and timely follow-up.Understand the client requirements and specifications of the projectEnsure that the deliverable to the client adhere to the quality standards.Must be spontaneous and have high energy level.Must possess good communication skill with neutral accent.Must be flexible and should have a positive attitude towards work.Must be willing to work in Night Shifts.Cab facility will be provided

Hey Dear Candidates!!!Last call for the Direct walk-in interviewAmazing Opportunities for career progression!!!Let's grab the opportunities........We are hiring!! (KPO) Knowledge Process Outsourcing.Completely a Healthcare domain.Work From OfficeAR Associate (Account Receivable)Shift: Night shift.Fixed-Week off 02 days(Sat & Sun)Salary Package :Rs. 21,000 Minimum- Maximum Rs. 23,000ctc

Opening for FRESHERS for AR caller Role in US Medical Billing Domain!!!Required Immediate Joiners with Excellent Communication in EnglishMODE OF INTERVIEW: Telephonic / ZOOM CALLDomain : US Healthcare - Medical BillingShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description: AR CallerCalling Insurance Company on behalf of Doctors / Physician for claim status.Follow-up with Insurance Company to check status of outstanding claims.Receive payment information if the claims has been processed.Analyze claims in case of rejections.Ensure deliverable adhere to quality standards.Also, Experience with Insurance Eligibility Verification.Benefits :1. Salary & Appraisal - Best in Industry2. Excellent learning platform with great opportunity to build career in Medical Billing3. Quarterly Rewards & Recognition Program4. Upfront Leave Credit5. Only 5 days working.

1. Must be fluent in Tamil & Kannada2. Respond to customer queries & escalations. 3. Immediate joiner. 4. Being flexible and organised. 5. Good communication and listening skills.

Greetings Candidate !We are hiring any graduates for Medical Coding. Please see the eligibility criteria below:Are you a recent graduate completed 3 years of study?Are you willing to work in Chennai, Hyderabad or Bangalore location?Do you have basic English communication skills with recent graduation?Are you in need of office type work?If you have answered Yes to any of the above, you are eligible to apply for Medical Coding Job in MNC.Benefits:1. Weekly 5 days duty2. Day shift with Sat and Sun off3. Food and Cab provided by company4. Incentives based on performance5. Starting salary upto 20k with increment in 6 months for experienced.6. Abroad opportunities available7. Bonus for referring friends8. Medical expenses covered by company9. Provident Fund will be provided10 Gratuity after 5 yrs of work experience.

International voice processNight shift - 6.30PM to 3.30AMsat and sun fixed offcab will be providedAge Limit upto 29

Job descriptionWe are looking for candidates with good English Typing speed.Requirement:1. English reading and typing with good speed2. Qualification- ANY3. Age limit: Below 304. Job Type: Full-TimeShift hours:08.30 AM to 06.30 PM

We have new process US Medical form filling process. This process is available not only for single system and also bulk systems for centers. We will provide 3000 data for the period of 15 days (Including Sundays). Agreement period is 11 Months. For more details please contact

Opening in Lapiz - AR CallerPosition - 20Salary max - 38k take homeOnly WFOMin - 0.6months to 4yrs Mode of interview - TelephonicLocation - Chennai

night shift deniyable bills need to clearvacancy 100 openings grab your opporuntunity

100+ openings for Medical billing non voice fresher and exp jobs at chennaiJob description :As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.ResponsibilitiesPreparing and submitting billing data and medical claims to insurance companies.Ensuring the patients medical information is accurate and up to date.Preparing bills and invoices, and documenting amounts due for medical procedures and services.Collecting and reviewing referrals and pre-authorizations.Monitoring and recording late payments.Following up on missed payments and resolving financial discrepancies.Examining patient bills for accuracy and requesting any missing information.Investigating and appealing denied claims.Helping patients develop patient payment plans.Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.Educational QualificationsBCA,MCA,Bsc.IT,Msc.IT,IT,Diploma,B.Tech,M.Tech.Bachelors degree in business, health care administration, accounting, or a relevant field.Skills-Solid understanding of billing software and electronic medical records.Must have the ability to multitask and manage time effectively.Other DetailsSallary-16K To 45KExperience:-0 To 5 YearsMinimum Age-18+Work Department-Medical Coding,Billing,Work Industry- HealthcareRegards,Nedhra -HR89251 and 14937

Medical Billing jobs at 0 to 5 yrs exp 2024If you have experience in the following,resume:Requirements:- Payment posting knowledge with 2-3 years of experience.- Should have some knowledge in Patient billing.- Knowledge and experience in eMD's EHR System preferred.- Good team player skills.- Good written and verbal communication skills.- Experience in eCW software.Job Types: Full-time, PermanentPay: 15k to 30k per monthBenefits:Health insuranceProvident FundWork from homeSchedule: Day shiftExperience:payment posting: 2 years (Required)Education : Any degreeLocation : ChennaiRegards,Nedhra -HR89251 and 14937

Job Description Position: Medical Billing Medical billing is the process by which healthcare organizations submit claims to payers and bill patients for their own financial responsibility.Requirement: Good communication and interpersonal skills Basic Computer Skills & Age Should be below 30Eligibility: Any DegreeLifescience and Non-LifescienceSalary 13000 to 18000 (fresher) To 50K (experienced) Pm (Incentives && Benefits as per Corporate Standards) 4K fixed hike after six monthsOther Benefit: weekend Off Only dayshift Pick up and drop Cab provided

VOB Specialist in Medical Billing OperationsJob Description:Responsibilities:Insurance Verification: Verify active coverage, effective dates, and plan types by getting in touch with insurance companies.Benefit Documentation: Get thorough information about patient liabilities, such as maximum out-of-pocket (MOOP) limits, deductibles, co-insurance, and co-payments.Pre-Authorization Check: Find out if a Primary Care Physician (PCP) referral or Prior Authorization is needed for particular medical procedures, durable medical equipment (DME), or drugs.Coverage Scope: Determine whether the services being sought are In-Network or Out-of-Network and note any exclusions or particular restrictions in the patient's policy.Data entry: Accurately enter each call's unique reference number and confirmed benefit information into the Practice Management System (PMS) or Billing Software.Coordination of Benefits (COB): To guarantee the proper billing order and avoid double-dipping mistakes, identify the primary, secondary, and tertiary insurance levels.Experience: 0 to 3 yrsEducation: Any Basic DegreeIf Interested Please do Send your CV along with you Informations as below to infohrmaria04@gmail.comFull Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification: Year of Passout: Candidate Category: Fresher / ExperiencedWillingness to Relocate: Yes / NoTotal Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:Warm regards,HR- Maria88708 33430