Medical Billing Job Vacancies 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

We are looking for a Senior AR Caller to join our team in Chennai. The ideal candidate will have experience in accounts receivable and will be responsible for managing client communication regarding outstanding invoices.- **Client Communication**: Engage with clients via phone and email to discuss their outstanding payments, ensuring a clear understanding of their account status.- **Payment Follow-ups**: Regularly follow up with clients to remind them of pending payments, maintaining a friendly yet professional tone to foster good relationships.- **Account Reconciliation**: Review and reconcile client accounts to ensure accuracy in outstanding balances and to address any discrepancies that may arise.- **Reporting**: Prepare and maintain accurate reports on collection activities, providing insights into outstanding accounts, payment trends, and potential issues.- **Collaboration**: Work closely with the finance team to resolve any payment disputes or queries quickly and professionally.The ideal candidate should have 1 to 5 years of experience in accounts receivable or a related field. Strong communication skills, both verbal and written, are essential to effectively interact with clients and team members. Attention to detail and the ability to handle multiple tasks are important for success in this role. Familiarity with accounting software and billing procedures will be an advantage. A proactive approach to problem-solving and a customer-focused attitude are essential for this position.

Front Office ManagementGreet patients and visitors in a polite and professional manner.Answer phone calls, WhatsApp messages, and appointment queries.Schedule, reschedule, and confirm appointments.Maintain the reception area clean and presentable.Billing & Payment HandlingGenerate patient bills accurately.Collect payments through cash, card, UPI, and other modes.Update daily billing and share reports with the accounts/operations team.Maintain patient records and update details in the system/Practo.Coordinate with the clinical team for smooth workflow.Handle basic stock and material tracking at the front desk.Strong communication and customer-handling skills.Experience: 12 years in hospital/clinic front desk preferred

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

Greetings From Probity Consultancy AR CALLER - Work from office Chennai * Min.1year of experience * One way cab will be provided by the company * Immediate Joiners preferred if interested apply to this post

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

Hiring for 3 Medical Billing Executive / Coder Jobs in Sholinganallur, Chennai, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Medical Billing, Medical Coder, Data Validation, Data Entry Executive, RCM Executive, English Typing etc.

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 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.

We are seeking a detail-oriented and certified Medical Coder to join our healthcare team. The ideal candidate will accurately assign CPT, ICD-10, and HCPCS codes for medical diagnoses and procedures to ensure proper billing and reimbursement. You will work closely with providers, billing staff, and other departments to maintain compliance with regulatory standards.Industry:Medical Coding and Billing Services - HealthcareLocation:Campus-10, 4th Floor Unit 401,RMZ One Paramount, Ponnamalle High Road,Porur, Chennai,Tamil Nadu, India - 600116Work Hours:9am - 6pm, day / 9pm - 6am, NightEmployment Type:Full TimeSalary:Based on ExperienceResponsibilities:Review clinical documentation and assign appropriate medical codes (ICD-10-CM, CPT, HCPCS).Ensure coding accuracy and compliance with all federal regulations (including HIPAA).Collaborate with physicians and healthcare providers to clarify diagnoses and procedures.Assist in resolving coding-related denials and audits.Maintain current knowledge of coding guidelines and payer requirements.Support the revenue cycle team to maximize reimbursement and reduce claim rejections.Skills:Excellent analytical, communication, and organizational skillsAbility to work independently in a fast-paced environment.Qualifications:Strong understanding of anatomy, physiology, and medical terminology.Familiarity with EHR systems (e.g., Epic, Cerner, Meditech).Experience in HCC CodingEducation Requirements:Any life science degreeCertified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent required.Experience Requirements:Minimum of 2 years of experience in medical codingBenefits:Competitive salary and performance-based incentivesHealth, dental, and vision insurance401(k) with company matchPaid time off and holidaysProfessional development and continuing education supportTo Apply:Submit your resume to recruitment@medcodeservices.com Include your certification and any relevant experience in the healthcare field.

Full job descriptionAhmedabad, Gurgaon, Bangalore, Mumbai, Nagpur, Chennai, Lucknow, Hyderabad, DelhiTo impart benefits of Dental Implants through product explanation of ImmediateFunctional Loading of Implants to dental surgeons as well as Corporate, Institutions andHospitals.ACCOUNTABILITY- To Identify and invite potential dentist for Cortico Basal Implantology Course andensure participation commitment from them. To identify and acquire new clients and generate sales from them. To increase sales Volume from the existing clients. To ensure timely payment receipts against sales. To motivate and activate existing course participants to start system. Relationship building with existing and potential clients. Identify potential Institutional and Corporate Clients and generate sales throughthem. To travel within the assigned territories and manage the business in these territoriesindependently. Timely resolution of customer queries in coordination with Head Office. To be able to think and suggest best financial plan (discounts etc) for the client andexercise decision making power efficiently and appropriately.Qualifications Acquisition skills and focus on target audience. Graduate/BDS/ Post Graduate Good Communication and negotiation skills, ability to handle key accounts andmanage geographically. Minimum 2 years work experience in the Medical Dental Industry/experience inselling Dental Products.Experience1 - 7 YearsSalary3 Lac To 6 Lac P.A.IndustrySales & Marketing / Business Development / TelecallerQualificationOther Bachelor DegreeKey SkillsDental SurgeonDental OfficerDental SalesDental ImplantDental DoctorDental AssistantDentistDental ConsultantDental HygienistSales ExecutiveWalk in

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

knowledgeable with ICD-10 rules and how they are implementedOutstandingly adept at identifying legitimate interactions, including the requirements for a medical record's readability and legitimate signatureAble to evaluate medical records and assess their completeness and accuracy with easeAble to handle sensitive data efficiently and communicate possible problems and concerns to managers in a timely mannerAn analytical mind that makes sure all coding tasks are appropriately handled in accordance with their scopeCollaborates with a team to solve complex challenges; Handles moderately complex tasks independently.Location: chennaiwork from home interview mode virutalsalary: based upon exp its negotiableQualification: Any basic graduationwith regardsinfohrmadhu23@gmail.comHR-MADHU

Dear Job Seekers,Greetings 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 RelocateInterested candidatesFor your information Mobile no - 8939118694 Mail - vignesh.munuswamy@legacyhealthllc.comThanks & Regards Vignesh MunuswamyHuman Resource Executive

We hiring AR caller chennai location salary best in industry looking for immediate joiner

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

Desg: AR CALLER,SR AR CALLEREXP:1-4Salary:35kJoining candidates 50k bonus provided by the company.Location: coimbatore

Preferred Skills, Education, and Experience: Any Graduate Experience required- Minimum 1 year Good communication skills and a fair command of the English languageExperienced in AR Follow-up and Denials Management, Medical BillingGood understanding of the US Healthcare revenue cycle and its intricaciesExcellent analytical and comprehension skillsEmployment Mode: Full-time Shift Timing: Night shift (US Shift) (5.30 PM 2.30 AM IST) Work location: Chennai, BangaloreShift days: 5 days workingSalary- Best in the industry + incentives & bonusesAdditional Benefits:1. Monthly Food Coupon - Worth Rs.900 per month (10000 PA), can be used in office canteen2. Night Shift allowances - Rs.50 per day (Based on the attendance) (15000 PA)3. Good Incentive plans Can earn up to double the salary4. Free Two-way cab facilities (25Kms radius of the office location)5. Insurance courage of 1 Lakh (Self, spouse and 2 childrens)6. All statutory benefits are applied (PF, ESIC, PT Etc.)Interested candidates can apply by going to the below link:Bangalore Location:AR Caller- https://smrtr.io/k_TvgSr. AR Caller- https://smrtr.io/k_VrFChennai Location:AR Caller- https://smrtr.io/m3G8YSr. AR Caller - https://smrtr.io/m3G6x

Required Immediate Joiners or 7 Days Max with Excellent Communication in English.MODE OF INTERVIEW : Telephonic Interview/ Video call Interview/ Face to Face InterviewDesignation : AR Caller - Prior Authorization Domain : US Healthcare - Medical BillingExperience : minimum 1 year of calling experience is mandatoryProcess : International Voice ProcessNotice Period : Immediate Joiners (OR) 7 Days MaxLocation : Chennai/ Bangalore/ Trichy Salary Slab : 40K MaxShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description : AR Caller# Calling 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. Monthly Performance Incentives3. Excellent learning platform with great opportunity to build career in Medical Billing4. Quarterly Rewards & Recognition Program5. Upfront Leave Credit6. Only 5 days working7. Two way cab facilityQUALIFICATION : Any Graduate Preferred.Contact Details : HR Lead Anushya 8122771407 Call or share your profile to starworth11@gmail.com#Us healthcare# #Ar Caller# #Sr Ar Caller# #Denial management#Regards, Anushya Team Manager Talent Hunting Starworth Global Solutions Chennai - 8122771407.

* Designation : AR Caller/SR AR Caller/QCA* Location : Chennai, Bangalore, Trichy , Hyderabad* Experience : 1 to 6 * Notice period : Immediate joiner * Work mode : Work from office * Interview mode : Online(virtual) * Salary : Based on experience AR max(40k) QCA Max (45k)Skills : * Candidate must have experience in Physician Billing also Hospital Billing. * Candidate must have experience in voice process ,* Candidate should have knowledge on denials minimum 8 Denials and More. Benefits : * 15k incentives based on performance. * 2 way cab provided. * Complementary food provided. * Referral bonus. * Quarterly and yearly bonus. * Internal IJP Promotion every 6 months. Interested can Call Or WhatsappAnushya HR 8122771407

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

Prior Authorization Executive (Laterals) in Medical BillingJob DescriptionWho You Are:Case Management: You will oversee a large number of prior authorisation requests, making sure that all required clinical evidence is sent to insurance payers on time and accurately.Payer Communication: As the main liaison with insurance companies, you will enquire about authorisation statuses and appeal denials in order to obtain approvals for necessary services.Clinical Collaboration: To gather the data and medical records needed to support each authorisation request, you will collaborate closely with physicians and clinical personnel.Process Optimisation: You will spot patterns in authorisation delays and denials, offering insightful criticism to assist us enhance our internal procedures and raise approval rates.Experience: 1 to 3 yrsSalary: Based on Company NormsEducation: Any Basic DegreeLocation: In And Around ChennaiIf you're an enthusiastic learner looking for a stepping stone into a rewarding career, we encourage you to apply! HR - Maria88708 33430infohrmaria04@gmail.com

Greetings from Probity Consultancy...Role: AR CallerSalary; Maximum 5lpaLocation: ChennaiWork Mode: Work From Home* Telephonic interview* Two way cab provided* Preferably candidates with experience in Denials Management.*** IF INTERESTED KINDLY APPLY TO THIS POST ***

Greetings From Probity Consultancy !!! WORK FROM HOME Patients Caller / Patient calling Experience - Min.1 yearLocation - Chennai Salary - Up to 45k Take home ***IF INTERESTED CALL TO THE NUMBER MENTIONED***

Greetings From Probity Consultancy !!! AR CALLER - Min.1year Experience Location - ChennaiSalary - Up to 35k Take home * Good communication skills * Experience in AR Calling * Two way cab facilities provided *** IF INTERESTED KINDLY APPLY TO THIS POST ***

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

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

Resolving quieres of the patients.Exp:1-4Skills: Medical billing, physician billing Location: chennai, coimbatore, Mysore, banglore.Joining candidates 50k bonus provided nly coimbatore location.Interested candidates can share 9789079055

salary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsinfohrmadhu23@gmail.comHR-MADHU

Should be from US Healthcare background ( Physician Billing )Should have 1+years experience in Eligibility Verification , Demo & Charge EntryGood communication skillssalary: based on exp its negotiableExp: 1-2 yrQualification: Any basic graduation Location: chennaiwith regardsHR-MADHU9500574819