Medical Billing Job Vacancies in Ahmedabad

: - 5 days (Mon-Fri) Great Place to Work : Call US insurers, check claim status & eligibility, follow up on unpaid claims, update records accurately. (Non-negotiable): Freshers (with excellent English & international voice exposure) 1-2 years of experience in US Voice / Medical Records Min 12th / Graduate : 6:30 PM - 3:30 AM 5:30 PM - 3:30 AM 9 PM - 6 AM , (on-site) 23K - 30K (based on interview) + 2.2K attendance bonus

Position: Client Onboarding Specialist RCM Ahmedabad (Work from Office) Night Shift (US Hours) 4+ Years in US Healthcare RCMWe are looking for an experienced RCM professional with strong exposure to client onboarding, implementation, and software migration (PMS/EMR transitions).Key Responsibilities:Manage end-to-end client onboarding from transition to go-liveHandle system setup and data migration during implementationConduct basic account analysis (AR, collections, payer mix)Coordinate with US clients and internal teamsLead onboarding calls and ensure smooth stabilizationRequirements: 4+ years in US Healthcare RCM Software migration experience Strong understanding of AR & billing workflows Excellent communication skills Comfortable working Night Shift (WFO) +91 87809 01003 careers@limpidgs.comJoin a fast-growing US Healthcare RCM organization with global exposure

Responsibilities:1. Perform routine clerical and administrative tasks such as data entry, filing, and organizing documents.2. Prepare and maintain various reports and spreadsheets using MS Office.3. Assist with billing and coding tasks for medical services.4. Communicate with patients, healthcare providers, and insurance companies regarding billing inquiries.5. Manage calendars, schedule appointments, and coordinate meetings.6. Coordinate office activities and operations to secure efficiency and compliance with company policies.

Location: Mumbai / AhmedabadShift Time:8pm to 5am / 5:30pm to 2:30amExperience:Freshers & 1+ year of experience into voiceEducational Qualifications:Any Under Graduate or GraduateJob Description:Outbound calls to insurances for claim status and eligibility verification.Denial documentation and further action.Calling the insurance carriers based on the appointment received by the clients.Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software.Calling insurance companies to get the status of the unpaid claims.Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP, Patient calling, Provider outreach program etc.Maintain the individual daily logs.Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs.Work cohesively in a team setting. Assist team members to achieve shared goals.Compliance with Information Security Policy, client/project guidelines, business rules and training provided, companys quality system and policies.Communication / Issue escalation to seniors if there is any in a timely manner.

AR -Caller

Role Overview:We are looking the candidate with excellent communication skills and good computer literacy.Job Responsibilities:1. Outbound calls to insurances for claim status and eligibility verification2. Calling the insurance carriers based on the appointment received by the clients3. Calling insurance companies to get the status of the unpaid claims4. Willing to work in any process pertaining to voice based on the requirement5. Maintain the individual daily logs6. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs7. Work cohesively in a team setting, Assist team members to achieve shared goals8. Communication / Issue escalation to seniors if there is any in a timely mannerSkills Required: Candidate should be with strong logical capabilities, analytical and problem-solving skills Good knowledge of MS Office and familiarity with relevant computer applications Excellent communication skills Convincing skills Attention to Detail Deadline-Oriented Confidentiality Time Management Data Entry Management Accuracy Initiative and TeamworkExperience Range: Experienced with International Voice processOur EVP (Employee Value proposition) 5 Days working 30 Earned Leaves during calendar Year Career progression and continuous Learning & Development (Technical, Soft skills, Communication, Leadership) Performance bonus & Loyalty Bonus Benefits Standard Salary as per market norms Equal career opportunities, No discrimination Magnificent & Dynamic Culture Festival celebrations & fun events

Position Overview: Accounts Receivable (AR) Caller in US Medical Billing Process.Location: Thaltej, AhmedabadExperience: 6months - 4 yearsProcess: Voice ProcessMode: Work from office, Night shift

We invite you to join our energetic and passionate team. This is a full-time position if you are trained as a biller or payment posting or A/R executive or well versed with Revenue Cycle Management operations.ResponsibilitiesAble to perform eligibility verification, and precertification, through the web or verbally with insurance companies.Responsible for calling insurance companies and obtaining claim status from different payers & documenting it in the system.Should be able to read superbills and make charge entries in PMS.Responsible for posting ERA (Electronic Remittance Advice) & EOB (Explanation of Benefits) from various systems and websites.Good Knowledge of Denial management and handling denials.Credentialing knowledge would be an added advantage.Meet or exceed daily productivity goals.Identify system issues and bring them to managements attention with possible solutions and/or suggestions.Desired SkillsGood verbal and written English language communication skills.Good Knowledge of Computers and ability to learn new and complex computer system applications.Experience in an office setting environment using the telephone and computer as the primary instruments to perform job duties.Typing skills (minimum of 20-30 words per minute)EducationBachelor's (Preferred)Higher Secondary - 12th Pass (Required)Experience1 Year (Preferred)Hospital Professional BillingWorking Shift: Night shift OnlySalary2,40,000.00 - 4,00,000.00 per yearCandidates having experience other than US Healthcare will be considered as freshers.BenefitsHolidays: US and Indian Holidays (As per Company Norms)Job Types: Full-time, Permanent, FresherSalary: 240,000.00 - 400,000.00 per yearSchedule:Monday to FridayNight shiftAbility to commute/relocate:Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)Experience:total work: 1 year (Required)

Limpid Invites dynamic, enthusiastic and young talent to join the Revenue Cycle Management for US healthcare industry. An RCM Executive would be responsible for managing the billing coding, insurance verification and payment analysis within a revenue cycle management system. Responsibility: Claim Submission:Electronic, and paper claim submission would be required using PMS and other tools Policy and Procedure Management: remaining updated with CMS guidelines and consistently updating the knowledge database, understanding of clearing house policies, Timely filing, out of pocket. Verification and authorization:Analyzing patient plan benefits, checking eligibility and obtaining pre-authorization if required. Ensure timely and accurate payment processing: Ensuring that payments from payers for the services provided are accurately collected and processed Maintain accurate and complete billing records: Maintain accurate and complete billing records in revenue cycle management is essential for healthcare facilities to track patient care episodes and ensure proper payment from payers based on the services provided Qualifications: Science Or Pharma Graduate or equivalent. 01-year experience in RCM. Strong communication skills Proficiency with internet browsing and Microsoft Office Should have Sound Logical and analytical skills Should be able to research on his own with basic understanding of US Healthcare industry Attention to detail and accuracy Should be an immediate joiner

Handle Inbound and Outbound calls from US clients, excluding sales. Take in-bound calls from US Patients to fix appointments. Handle out-bound call to resolves insurance related issues. Verify the credentials of health care professionals possess Good Understanding of the Revenue Cycle Management (US Medical Billing) for Providers possess Good Knowledge of Us Healthcare Process good Understanding of the Complete RCM (revenue Cycle Management) US Medical Billing. Denial Management Dealing with the Foreign Clients.Skills and Responsibilities:Excellent in English Communication (verbal and written).Candidates Should have the Knowledge of Computer. Typing Speed Should Be 25- 30 Wpm.Able to Work in Team.Smart Candidates with Interpersonal Skill.Ability to Work Under Pressure.Candidates Should Be Highly Motivated.Quick Learner and Decision Maker.

Responsibilities Of Candidates Include:- Have Knowledge Of Professional Mailing.- Assisting & Coordinating With Internal Departments- Have Experience Of Billing And Generate E-Way Bills.- Take Regular Follow-Ups.- Other Administrative Works

Job DescriptionRelevant Experience of 4 to 6 years in selling medical billing and revenue cycle management (RCM) services in the US market with ability to close deals, meet revenue and lead generation targets consistently.RoleRelevant Experience of 4 to 6 years in selling medical billing and revenue cycle management services in the US market.Generate qualified leads from calling, emailing, social selling, events, networking and other channels.Coordinate with Operations Team on day-to-day basis for project management.Demonstrated skills in market research environment with an advanced knowledge of trending technologies and state of the medical billing and revenue cycle management market in the designated geography. Ability to apply principles of logic and critical thinking to a wide range of complex business issues.Responsible for goal achievement of appointment setting, lead generation and meeting conversion and revenue targetsDrive qualified sales meetings for the Sales teams resulting in top of funnel pipelineImplements and maintains sales best practicesDevelops, maintains, and reports on monthly and quarterly team forecastsSuggests improvement to optimize lead qualification processReport on team performance by identifying and implementing actions needed for achievement of goalsCreate open-communication, driving a fun and successful sales team climateExperience4-6 years of successfully selling medical billing and revenue cycle management services in the US market.Previously worked in fast growing medical billing outsourcing companies.Job-related SkillsBusiness DevelopmentCold CallingEmailingSocial SellingNegotiationCommunicationSales StrategyCritical ThinkingInterpersonal SkillsSales OperationsSales EnablementPresentation SkillsMarket DevelopmentComplex Sales ManagementDatabase sourcing and buildingQualifying Prospects

We have vacant of 15 Medical Billing Executive Jobs in Ahmedabad Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Coding,Medical Billing,Payment Posting, Insuarance,Claim,Claims Executive,Verification Process Executive,Verification,Calling,,BPO,KPO,Medical Billing Executive,Night Shift etc.Candidate should be flexible to work in Night Shift.Job Location Ahmedabad

We have vacancies for CLIENT SERVICE EXECUTIVEWORK PROFILE : Medical BillingVoice & Non voice (AR caller)Both take AR Caller,eligibility, insurance Company, Medical BillingEDUCATION REQUIRED : 12th and or GraduateSALARY : 16500 to 23000 CTC/ Month SHIFT TIME : 5pm to 2amOR 8pm to 5amLocation : Ahmadabad REQUIREMENTSCandidates Must have fluent verbal English

Medical Billing : (Work from office till training for 3-4 months post work from home or as directed by Government)We have vacancies for CLIENT SERVICE EXECUTIVE/CUSTOMER SERVICES EXECUTIVE /AR CALLER/MEDICAL BILLING SPECIALIST/INTERNATIONAL BPO for Medical Billing in Ahmedabad.SALARY : 16500 to 23000 / Month CTCSHIFT TIME : 5pm to 2am 8pm to 5am LOCATION: AhmadabadREQUIREMENTSCandidates Must have fluent verbal EnglishEDUCATION REQUIRED : Graduate ( Note: We cannot allow students who are pursuing studies because it is night shifts job) Work Profile: Candidates needs to work as a Coordinator between USA based Doctors / Clinic and with Insurance company in order to take claims status, eligibility verification etc

billing executive generating bills in tally software

Responsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift.

AR Executive / AR Caller - Voice Process(Night Shift)Job Description: *Attend Inbound & make outbound calls*Responds to customer needs & requirements with proper solution*Preparing reports*Responsible for promoting & selling services*Develops new prospects to increase the sales & services*Expands customer baseA/R & Denials Analysis; Follow-ups and Denied claims Resolutions by CALLING US Health Insurance companies. Verification of Benefits, Precerts & Authorizations. Capacity for 50 Denials pd / 100 A/R Fwups.

We are hiring for an AR Executive at Ahmedabad Please find the below description about the roleDesignation: - Account Receivables(AR)Job Timing: - Night ShiftWork Mode:- Work From OfficeWork Location:- Iscon Cross Road, Sg HighwayJob Type: Full-timeResponsibilities Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. Managing denials and rejection Verifying eligibility and benefits. Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, denial management. Follow up with Insurance companies in the US for denied/unpaid claims. Review the Claim status & update Communicate effectively, via phone and email Evaluation of clinical documentation.As a Client Partner for account receivables, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for people with excellent spoken English skills, preferably with experience in account receivables, and denial management processes. Skills and Responsibilities Excellent in English Communication (Verbal and written).Eligibility of Candidates Immediate joining Excellent in English Communication (Verbal and written). Comfortable to work in the night shift. Experienced candidates are welcome.Benefits Friendly environment. Fixed shift. 5 days workinPlease revert me back with your acknowledgement