Medical Billing Fresher Jobs in Tamil Nadu

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

An AR (Accounts Receivable) Caller manages medical billing revenue cycles by contacting insurance companies to follow up on outstanding claims, resolving denials, and securing payments. They verify coverage, appeal denied claims, and document patient accounts, reducing AR days. Key skills include strong communication, RCM knowledge, and negotiation

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

We are hiring fresh graduates from Coimbatore, Tirupur, and Erode, with no prior experience, to provide training in industrial and IT practices. We guarantee job placement within our organization upon successful completion of the training program.

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

Ability to Manage. Should be provident for AR calling,denial management and undertake a denial follow-up and appeal work wherever required.Making sure that reviewing, appealing unpaid and denied claims are being completely followed up.As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Minimum of two years of medical billing experience required. Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Knowledge in Denial management, EOB posting and posting reconciliation.A Medical Billers Ideal Day At WWS Revenue generation. Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing late accounts.Communicating with insurance company representatives to track payments and confirm patient coverage informationInformation to acquire. Provide accurate service information to the cWhat You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.Why Consider a Medical Billing Career With WWS?With a very appealing work environment at WWS, our setting made it easier to build relationships with other staff members and clients. You may also have an opportunity to learn other aspects of medical office work on the job, which can enhance your experience and qualifications.Medical billing is a fast-paced job

Hiring for 25 Medical Billing Associate Jobs in Coimbatore, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Computer Operator, Medical Billing

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for translating health care services into medical claims, which are then submitted to insurance companies.The prospect is to receive payment for a healthcare provider's services. The medical billing specialist acts as the bridge between the medical professional and the insurance company, to make sure the practice gets paid.What We Expect. Any Graduate.. Proficient computer skills with effective efficiency.. Ability to understand Medical Terminologies (Physiology and Anatomy) is a great advantage. . Good communication and analytical skills. . Experience in healthcare or with medical billing and coding is a plus. . Flexibility in shifts would be a great advantage. What You Can Expect. Full-time, salaried position creamed with welfare programs. . Competitive salary and module specific training in the core space with recognition potential and annual bonus.. Performance appraisal

Role : Medical Billing,Accounts,BankingSalary : 13,000 to 20,000Qualification : Any DegreeAge ; Below 30Location ; Coimbatore

Job Role: Billing Executive Location: TiruvannamalaiExperience:1-2 yearsSalary:8k-10kEducation: DegreeJoining: ImmediateIndustry: Plastic industryJob Type: Full-time

Job Requirements:We are hiring people for International Voice and Non Voice Process.Any degreeDiplomaBE graduates are eligible. Arrears not an issue.Should have Good Verbal and Written Communication. Benefits @ e-careESIPFGratuityPerformance AllowanceAttendance AllowanceLimited CAB facilityInterested candidates come for the direct interview process to the below mentioned venue.

-Working knowledge on Customer billing, MS office,-Type writing skill is an added advantage.-Customer handling-Note: Candidate should be a self-driven, extrovert and willing to work under pressure to meet the deadlines & sales goals as per the instruction of the Management*Candidates can directly walk-in to our showroom along with a copy of resume, Education certificates, Work Experience certificates and Two passport size photographs.Venue Details :New KVM Jewellers,#36, Salem Main Road,Kallakurichi - 606 202

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

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for translating health care services into medical claims, which are then submitted to insurance companies.The prospect is to receive payment for a healthcare provider's services. The medical billing specialist acts as the bridge between the medical professional and the insurance company, to make sure the practice gets paid.What We ExpectAny Graduate.Proficient computer skills with effective efficiency.Ability to understand Medical Terminologies (Physiology and Anatomy) is a great advantage. Good communication and analytical skills. Experience in healthcare or with medical billing and coding is a plus. Flexibility in shifts would be a great advantage. A Medical Billers Ideal Day At WWS Revenue generation. Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing late accounts.Communicating with insurance company representatives to track payments and confirm patient coverage informationEnquiries and Payment. Answering all patient or insurance telephone inquiries pertaining to assigned accounts.Setting up patient payment plans and work collection accounts.Checking with electronic claims. Find some strategies and work quickly and work to resolve the issues so that it is worked out to get the claim back out to the insurance company before the claim filing deadline. Pull down any electronic remittances from the site so that the payments can be posted.Payment Postings. Carefully review each payment and post the payments, adjustments and patient portions to the accounts. Carefully review the payment policy for that insurance to see if the claim was paid correctly, if not to prepare an appeal and send it in to the insurance company.

Qualifications:Recent graduates from Coimbatore, Erode, and TirupurInterest in pursuing a career in RCMNo prior experience required (Training will be provided)

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

JOB DESCRIPTION:Medical biller is an important role in the healthcare industry as it acts as a bridge between health care providers, patients, and insurance companies.Job Requirements:We are hiring people for International Non Voice Process.Any degreeDiplomaBE graduates are eligible. Arrears not an issue.Good Verbal and Written Communication. Typing and MS Office skillBenefits @ e-careESIPFGratuityPerformance AllowanceLimited CAB facilityInterested candidates come for the direct interview process to the below mentioned venue from Monday to Friday.Time: 10.00am to 04.00pmVenue: Plot # 3, Allwin complex, Xavier colony,Near to Passport Office, Tirunelveli - 627005

Industry : Hospitals / Medical / Healthcare EquipmentsKey Skills : Good Communication, Medical Billing, AR Caller,Industry : Hospitals / Medical / Healthcare EquipmentsFunction : Health Care / Pharmaceuticals / MedicalPositions : 30Experience : 0 - 1 Yrs.Salary : INR 125000 - 150000Location(s) of Job : TirunelveliQualification : Diploma/Other Bachelor DegreeGender Preference : AllHiring For : Own CompanySeeker will respond you at :DESCRIPTIONHiring Fresher/Experienced for Work From Home - AR CallerJob SummaryIndustry : Medical Billing industryPosition : Trainee/Experienced - AR Calling (WFH Option)US Health care processFor Work From Home - For the training period of first 3 months should report to office.Required Experience, Skills and QualificationsAny Degree/ Diploma/ BE., (CSE, ECE, BCA, B com CA, BSC.,)Good Communication skill in English

Hiring Fresher/Experienced for Work From Home - AR CallerJob SummaryIndustry : Medical Billing industryPosition : Trainee/Experienced - AR Calling (WFH Option)US Health care processFor Work From Home - For the training period of first 3 months should report to office.Required Experience, Skills and QualificationsAny Degree/ Diploma/ BE., (CSE, ECE, BCA, B com CA, BSC.,)Good Communication skill in EnglishTyping Skill and MS Office skillsReady to work in Night Shift.For experienced, should possess domain knowledge (AR, denial, client calls, etc.,)BenefitsGood SalaryWork From Home OptionNight Shift Allowance/ Cab facility/ Hostel facilityPerformance Incentive / Attendance IncentivePF/ESIAnnual Appraisal

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

What We ExpectAny Graduate.Proficient computer skills with effective efficiency.Ability to understand Medical Terminologies (Physiology and Anatomy) is a great advantage. Good communication and analytical skills. Experience in healthcare or with medical billing and coding is a plus. Flexibility in shifts would be a great advantage.

As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Minimum of two years of medical billing experience required. Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Knowledge in Denial management, EOB posting and posting reconciliation.A Medical Billers Ideal Day At WWS Revenue generation. Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing late accounts. Communicating with insurance company representatives to track payments and confirm patient coverage informationInformation to acquire. Provide accurate service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, following up to pre-call analysis and check status by calling the payer or using IVR or web portal servicesAbility to Manage. Should be provident for AR calling, denial management and undertake a denial follow-up and appeal work wherever required. Making sure that reviewing, appealing unpaid and denied claims are being completely followed up.What You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.

As A Medical Billing Data Associate (MBDA) at WWS you will be part of a collaborative, focused, data-driven team where you will have the opportunity to directly contribute to the success of our company and your career. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Minimum of two years of medical billing experience required. Computer skills required to operate a practice management system.Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Knowledge in Denial management, EOB posting and posting reconciliation.A Medical Billers Ideal Day At WWS Revenue generation. Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing late accounts. Communicating with insurance company representatives to track payments and confirm patient coverage informationInformation to acquire. Provide accurate service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, following up to pre-call analysis and check status by calling the payer or using IVR or web portal servicesAbility to Manage. Should be provident for AR calling, denial management and undertake a denial follow-up and appeal work wherever required. Making sure that reviewing, appealing unpaid and denied claims are being completely followed up.What You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.