6

Medical Billing Job Vacancies in Gurgaon

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Medical Billing OHIP MSP AHCIP Customer Life Cycle Management Revenue Cycle Management Canadian Medical Biling ICD-10-CA EHRbilling
We're Hiring: Medical Billing Manager Canadian Physician Billing Location: [Remote / Onsite -Mohali Job Type: Full-time Department: Medical Billing & Revenue Cycle ManagementAre you an experienced Medical Billing Professional with deep knowledge of Canadian physician billing systems (OHIP, MSP, AHCIP, etc.)? We re looking for a highly organized and detail-driven Medical Billing Manager to lead and manage end-to-end physician billing processes for Canadian healthcare providers. Key Responsibilities:Manage the full-cycle physician billing process for multiple Canadian provincesSubmit claims accurately and on time using platforms like OHIP, MSP, AHCIP, and other provincial systemsIdentify and resolve claim rejections or underpaymentsStay up to date with changes in provincial billing codes, rules, and regulationsGenerate billing performance reports and ensure accuracy in monthly reconciliationsCollaborate with physicians, clinics, and administrative teams to streamline workflowsTrain and oversee junior billing staff if applicable Required Qualifications:3+ years of hands-on experience with Canadian physician billingStrong knowledge of billing systems: OHIP, MSP, AHCIP, RAMQ, etc.Familiarity with EMRs and billing software (e.g., Oscar, Accuro, Telus Health, MD Billing)Excellent analytical, communication, and problem-solving skillsStrong attention to detail and ability to work independently Preferred:Experience in multi-specialty physician billingPrior leadership or team management experienceCertified medical billing training is a plus What We Offer:Competitive salary and benefitsOpportunity to work with leading Canadian healthcare professionalsSupportive, growth-oriented team environment
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Denials Specialist

StaffHire Solutions

  • 1 - 7 yrs
  • 7.0 Lac/Yr
  • Gurgaon
Healthcare Consultant Billing Analyst Medical Billing Walk in
We seek an experienced and highly motivated Denials Specialist to join our team. The DenialsSpecialist will be responsible for handling denied claims, making outbound calls to insurancepayers, and resubmitting corrected claims. The ideal candidate should possess excellentcommunication and problem-solving skills, have a strong understanding of medical billing andcoding, and be well-versed in denial management and appeals processes.Role & responsibilities Denial Identification and Analysis: Identify, categorize, and analyze denials andunderpayments from Explanation of Benefits (EOBs) and Electronic Remittance Advice(ERAs). Claim Resubmission and Appeals: Correct and resubmit denied claims, or prepare andsubmit appeals following payer guidelines and timelines. Payer Communication: Communicate with insurance companies to resolve issues leadingto denials and ensure accurate reimbursement. Preventative Action: Review denial trends and work with other RCM teams to implementprocesses that can prevent future denials. Experience in analyzing and resubmitting Denials in multiple specialities (Denials due toMedical Coding, Authorisation, etc).Preferred candidate profile 1-6 years of prior experience in denials management, healthcare billing, or a related role. Strong understanding of medical billing processes payer requirements and CARC/RARCcodes. Excellent problem-solving and negotiation skills. Detail-oriented with strong analytical skills. Excellent communication skills, both written and verbal. Proficiency in using healthcare billing software and Microsoft Office Suite
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US Healthcare Medical Billing Charge Posting
Role: Medical billingDepartment: Charge posting/ Eligibility VerificationProper work from officeShift: 8am to 5pm (monday to friday)Free MealsTo be successful as a Medical Billing Specialist, candidates should have a strong attention to detail, Good communication skills, and the ability to multitask and prioritize tasks effectively. They should also have a thorough understanding of medical billing codes, insurance regulations, and healthcare laws.Preparing and submitting medical claims to insurance companies and other payers on behalf of healthcare providersEnsuring that medical claims are accurate and complete, including verifying patient and insurance information, and applying appropriate billing codesFollowing up on unpaid or denied claims, investigating the reasons for denial or rejection, and resolving any issues or errors in the claimFor any queries
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AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication AR Caller
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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Jobs by Related Category

  • 3 - 4 yrs
  • Gurgaon
AR Calling Claim Denials Insurance Claim Management Medical Billing Authorization Prior Auth.
Urgent hiring of AR Executive for US Healthcare Company Medropoliton Healthcare is a US Healthcare Company based in Gurgaon, Haryana . Job Title: - AR Executive for Revenue Cycle Management (RCM)Job Summary:- 4 years of work experience in AR in US healthcare industry Candidate should have good experience in AR/ calling Insurance companies (in US) / RCM/ Claim denial management /accounts receivable/denials management eligibility verification/prior authorization.Job Description:- AR Calling / calling Insurance companies (in US) companies to check the status of claim and take appropriate action to guarantee resolution Escalate difficult collection situations to Manager in a timely manner. Review provider claims that have not been paid by insurance companies. Call insurance To handle end to end follow up process to ensure accurate and timely follow up wherever required To handle denials Handle Prior Authorization Managing Insurance claims/denialsDesired Candidate: Any graduate with Excellent English communication skills (written & verbal) Ability to work independently as well as in a team environment. Strong analytical and problem-solving skills. Comfortable working in night shift.Perks and Benefits: 5 Days Working with Cab and Meal Facility.
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Gurgaon
Medical Marketing Medical Representative Billing Executive
Looking for a Female Marketing professional for Corporate. Can handle our corporate clients and New Tie ups. Excellent communication skills and good personality.
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AR Caller

Rsb System Pvt Ltd

  • 0 - 1 yrs
  • Gurgaon
Medical Billing Charge Entry Payment Posting Denial Management Good English Communication
Job Description - AR Caller / AR Followup1. Focus on Rejections, denials management and unpaid claims. 2. Responsible for managing primary/secondary/tertiary claims aging reports3. Communicate directly with insurance payers to resolve claims issues.4. Create and file appeals as necessary5. Check the correct status of AR follows up denials/ payments by directly calling insurance companies.6. Verify the reason for denial or delay in payment of claim and to identify what all steps need to be taken.7. Effectively communicates coding/billing issues which are causing denials to Charge Entry team and Accounts Manager8. Responsible for the account coordinator to implement back up coverage and assignment of files when out of the office.
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