Medical Billing Job Vacancies in Hyderabad

We are looking for an enthusiastic AR Caller to join our team in Jubilee Hills. This is a full-time position tailored for fresh graduates eager to explore a career in accounts receivable.**Key Responsibilities:**- **Making Calls to Clients**: You will reach out to clients to collect payments and follow up on overdue accounts. Clear communication is essential to maintain a good relationship and ensure payments are received on time.- **Recording Conversations and Details**: Its important to document all interactions with clients in our system. This ensures that we have accurate information about payment statuses and any agreements made with clients.- **Resolving Payment Issues**: You will be responsible for identifying and resolving any issues that may be delaying payments. This requires problem-solving skills and the ability to work collaboratively with clients to find solutions.- **Collaborating with Internal Teams**: You will work closely with other team members, such as finance and customer service, to ensure a smooth collection process and address client concerns effectively.**Required Skills and Expectations:**- **Effective Communication Skills**: Ability to communicate clearly and concisely, both verbally and in writing, is crucial for successful interactions with clients.- **Attention to Detail**: A keen eye for detail is important to ensure accurate documentation and follow-ups.- **Basic Computer Skills**: Familiarity with basic computer applications and data entry will help in maintaining accurate records.- **Problem-Solving Mindset**: You should be able to think critically and provide solutions when issues arise with client payments.We encourage freshers with a positive attitude and a willingness to learn to apply for this exciting opportunity in our office.

SSZ INFOTECH 30 years old organization isLooking for candidates for Medical Billing TRAININGTraining with us is CompulsoryKey Responsibilities:1. Manage patient billing information: As a Medical Billing Trainee, you will be responsible for accurately entering and updating patient demographic and insurance information in the billing system to ensure smooth billing processes.2. Process insurance claims: You will be tasked with processing and submitting insurance claims to various insurance companies, following up on any pending claims, and resolving any issues that may arise during the billing process.3. Handle billing inquiries: Respond to patient inquiries regarding their bills, insurance coverage, and payment options in a timely and professional manner to ensure excellent customer service.4. Maintain billing records: Keep detailed and accurate records of all billing transactions, payments received, and adjustments made for auditing and reporting purposes.5. Stay updated on billing regulations: Stay informed about the latest billing regulations and coding updates to ensure compliance with industry standards and regulations.- Required Skills and Expectations:1. Strong attention to detail: Accuracy is crucial in medical billing, so a keen eye for detail is essential.2. Excellent communication skills: You will be interacting with patients, insurance companies, and healthcare providers, so good communication skills are a must.3. Knowledge of medical billing software: Familiarity with medical billing software and coding systems is preferred.4. Ability to work independently: As a Medical Billing Executive, you should be able to manage your workload efficiently and effectively without constant supervision.5. Flexible and adaptable: The healthcare industry can be fast-paced and ever-changing, so the ability to adapt to new processes and regulations is important.SSZ INFOTECH53, MADHUKUNJOpposite to METRO Parade Ground stationNear YMCA,, Next to UCO Bank.S P ROAD, SECUNDERABADPhone: 9885477746 / 8008571972Website: https://sszinfotech.com/Email: ssz.infotech@gmail.comssz.infotech2025@gmail.com

Veterinary Assistant WantedAre you passionate about animals and looking for a rewarding career in the veterinary field? If so, we have an exciting opportunity for you!We are a busy and well-established animal clinic in the city, offering a range of services to our furry clients and their owners. We are looking for a veterinary assistant to join our team and help us provide the best care possible.## ResponsibilitiesAs a veterinary assistant, you will be responsible for:- Assisting the veterinarians and veterinary technicians with examinations, treatments, surgeries, and other procedures- Handling and restraining animals in a safe and humane manner- Performing routine tasks such as feeding, cleaning, grooming, and medicating animals- Maintaining a clean and sanitary work environment- Communicating with clients and providing excellent customer service- Performing clerical duties such as scheduling appointments, answering phones, and filing records## RequirementsTo be considered for this position, you must have:- A high school diploma or equivalent- A certificate or diploma in veterinary assisting or related field (preferred but not required)- At least one year of experience working with animals in a veterinary setting or similar environment- A friendly, compassionate, and professional attitude- A willingness to learn and follow instructions- A flexible schedule and availability to work weekends and holidays- A valid driver's license and reliable transportation## How to ApplyIf you are interested in joining our team, please send your resume and cover letter to petyaari.com@gmail.com . We look forward to hearing from you! Reach at +91-9959337244Job Type: Full-timePay: 8,784.54 - 15,000.00 per monthWork Location: In person

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

JOB TITLE: AR Calling Job Description: Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Responsibilities and Duties:* Analyses outstanding claims and initiates collection efforts as per aging report to get claims* reimbursed.* Undertaking denial follow up and appeals.* Key Skills:* Strong knowledge in RCM and Denial Management.* Expertise in analyzing trends in CPTs, Modifiers & ICD codes.* Proficiency in insurance guidelines on Medicare and Non Medicare.* Excellent communication skills.* Ability to multitask.* Good Analytical, Oral and Written Skills.* Typing Skills: 30 words/min.* Familiar with Microsoft office suite. Benefits:** Lucrative incentives package* Yearly Bonus* Increment based on Performance* Provident Fund* Opportunities for career growth and advancement* Supportive and collaborative work environmentIf you meet the above requirements and are ready to take on a challenging and rewarding role, weencourage you to apply.

Requirement : AR-RCM (Voice Process) - U S HealthcareJob Title:: Sr. Associate/Associate - AR CallingShift Timings : 5.30 PM - 2.30 AMLocation: HyderabadJob Summary:Analysis of account receivables due from U.S. healthcare insurance organizations and initiation ofnecessary follow up actions (Voice and Non Voice) to get reimbursed with undertaking appropriatedenial and appeal management protocol.Job SummaryResponsibilities and Duties:Analyses outstanding claims and initiates collection efforts as per aging report to get claimsreimbursed.Undertaking denial follow up and appeals.Key Skills:Strong knowledge in RCM and Denial Management.Expertise in analyzing trends in CPTs, Modifiers & ICD codes.Proficiency in insurance guidelines on Medicare and Non medicare.Excellent communication skills.Ability to multitask.Good Analytical, Oral and Written Skills.Typing Skills: 30 words/min.Familiar with Microsoft office suite.Experience:Relevant Exp: 1-4 years in AR calling (US healthcare).Education: Graduation Mandatory.Location: Hitech City - Hyderabad.Timings:Should be flexible with night shift timings (5:30 pm to 2:30 am).5 Days work - Fixed shift (Saturday and Sunday Week off).What We Offer:- Competitive salary and benefits package.- Opportunities for professional growth and development.- A collaborative and innovative work environment.- The chance to make a meaningful impact on healthcare delivery and patient outcomes

Job Description for Accounts Receivable: Manage assigned receivables portfolio by ensuring outstanding/denied claims are resolved. Reviews and analyzes outstanding insurance claims, to get physician efforts paid. Identify trends and communicate findings/ errors to appropriate stakeholders in an effort to educate and eliminate future errors. Work with the insurance company on behalf of our clients, represent them and resolve the claims within the timelines and defined Service Level Agreements (SLAs) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Freshers Any Graduates Willing to work in night shifts

Job Summary:this Role Involves Analyzing Account Receivables from U.s. Healthcare Insurance Organizations and Executing Follow-ups (via Voice and Non-voice Channels) to Maximize Reimbursements.Responsibilities Include Managing Denials and Appeals Using Appropriate Protocols. Responsibilities:analyze Outstanding Claims and Initiate Collections as per the Aging Report to Secure Reimbursements.conduct Denial Follow-ups and Manage Appeals to Resolve Outstanding Claims. Key Skills:in-depth Knowledge of Revenue Cycle Management (rcm) and Denial Management.proficiency in Analyzing Trends in Cpt Codes, Modifiers, and Icd Codes.expertise in Medicare and Non-medicare Insurance Guidelines.excellent Communication Skills, Both Oral and Written.strong Multitasking and Analytical Abilities.typing Speed of 30 Words/minute.familiarity with Microsoft Office Suite.

* 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

We have vacant of 30 ar caller Jobs in Bengaluru,Hyderabad,Chennai, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Medical Billing,Denial Management etc.INTERESTED CANDIDATES CAN SHARE THEIR CV ON 8810425259 OR MAIL simran.pridehr@gmail.com

We are looking for 40 ar caller Posts in Bengaluru,Bellandur, Bangalore,Chennai,Hyderabad, with deep knowledge in Medical Billing,US Shift,Denial Management and Required Educational Qualification is : Other Bachelor Degree

Hi Candidates,We are hiring for Ar caller who have minimum 1yrs of experience in denials management and medical billing. Interested candidates can call or dm on 9205332172.Thanks and RegardsHr TeamShilpi

Must have experience in AR calling for at least 2 to 7 years.Responsible for calling Insurance companies (US Calling) and follow up on outstanding Accounts Receivable.Basic Knowledge of Revenue Cycle Management (RCM)Ensure targets are met on a daily/weekly/monthly basis within the stipulated timelines.Knowledge of HIPAA (Health Insurance Portability & Accountability) is preferredGood knowledge in Denial management.Ensure that the deliverable to the client adheres to the quality standards.Follow up on Pending Claims.Monitor customer account details for non-payments delayed payments and other irregularities.Communicate with patients via phone or email.Experience in International Calling is mandatory.Need to work on Ad-Hoc activities.Prepare and maintain status reportsDesired Candidate ProfileMinimum 2 yrs. of experience into Accounts Receivable only on US HealthcareComplete understanding and hands-on experience in RCMBasic Keyboard skills and knowledge on MS OfficeCandidate should be willing to work in Night shift in different US time zonesKnowledge of insurance classes (Federal, State, Commercial & Liability)Good communication, analytical & resolution skillsWillingness to learn and work as a teamAttention to detail and high level of accuracyEducation: Should be a GraduateCab - No for Male employees, One way for female employeesShift - 06:00 PM IST - 03:00 AM ISTWorking Days - Monday - ThursdayWeek Off - Saturday & Sunday

Hiring for 50 Ar Caller Jobs in Bangalore, Chennai, Hyderabad, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree,Other Bachelor Degree with Good knowledge in C Language, Medical Billing, Charge Entry, Payment Posting, Denial Management etc.

Job Profile Summary/Role Objective:The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Job Description:Essential Duties and Responsibilities: Follow up with the payer to check on claim status. Identify denial reason and work on resolution. Save claim from getting written off by timely following up. Should have sound knowledge of working on Billing scrubbers and making edits. Work on Contractual adjustments & write off projects. Should have good Cash collected/Resolution Rate. should have calling skills, probing skills and denials understanding. Work in all shifts on a rotational basis. No Planned leaves for next 6 months. Qualifications: Graduate in any discipline from a recognized educational institute. Good analytical skills and proficiency with MS Word, Excel, and PowerPoint. Good communication Skills (both written & verbal) Skill Set: Candidate should be good in Denial Management. Candidate should have knowledge of Medicare, Medicaid & ICD & CPT codes used on Denials. Ability to interact positively with team members, peer group and seniors

Position: Billing Executive Experience : 1 +yrsEducational Qualification: B.Com/MBASalary: 2.4to 3.2Location : Hyderabad(Dilshuknagar)[*NOTE: Health CareInterested Candidates Kindly contact for more details. Please refer your friends and help needy people.Thanks&Regards,SOWJANYA(HR

Designation:AR Caller / Sr. AR Caller/AR SpecialistPreferred Skills,Educationand Experience: Any graduate Good communication skills and fair command over English language Experienced in AR Follow-up and Denials Management Good understanding of the US Healthcare revenue cycle and its intricacies Excellent analytical and comprehension skillsRoles and Responsibilities: Review providers claims that have not been paid by the insurance companies Follow-up with Insurance companies to understand the status of the claim - Initiate telephonecalls or verify through payer websites or otherwise request the required information from insurancecompanies.Contact insurance companies for further explanation of denials andunder payments andwhere needed, prepare appeal packets for submission to payers Based on the responses/ findings, make the necessary corrections to the claim, and re-submit/refile as the case may be Document actions taken into claims billing system Meet the established performance standards on a daily basis Improve skills on CPT codes and DXCodes. Makecollections with convincing approach.Employment Mode:Full timeShift Timing: Night shift (US Shift) (5.30PM 2.30AM IST)Work location:Bangalore, Salem, Chennai, and Hyderabad

Job Title : AR AnalystLocation : Hyderabad ( Work From Office )Shift: General Shift Timings.RESPONSIBILITIES AND DUTIESRelevant experience of Accounts receivable processes and medical billingSound knowledge in AR Analyst, Denial Management, Appeals, RCM.Experience in EOB & ERA'sExperience in DME can also applyResolve Billing queries, validation of billing input with contract and billing disputesQueriesPerform periodic customer reviews like billing overdue queues, Billing exceptions andbilling accuracy.US Healthcare domain experience preferred.Please revert with your interest level along with your updated profile and below details ( Mandatory ).Reason for change :Current CTC ( Fixed + Variable ) :Expected CTC ( Fixed + Variable ) :Notice Period ( Official ) :Available for Interview :Attach your updated Resume:*References are highly appreciated*Look forward to your response.

We are hiring Front Office Associate or Billing Executive.Maintain front office reception area. Welcome incoming customers. Answer phone calls and Emails Good knowledge of billing . Location Kondapur Hyderabad.Experience -0 to 3 year Timing Day and Morning shift Salary higher than present salaryImmediate joiningClinic Name -Felicity Ivf

- Key Responsibilities:1. Manage patient billing information: As a Medical Billing Trainee, you will be responsible for accurately entering and updating patient demographic and insurance information in the billing system to ensure smooth billing processes.2. Process insurance claims: You will be tasked with processing and submitting insurance claims to various insurance companies, following up on any pending claims, and resolving any issues that may arise during the billing process.3. Handle billing inquiries: Respond to patient inquiries regarding their bills, insurance coverage, and payment options in a timely and professional manner to ensure excellent customer service.4. Maintain billing records: Keep detailed and accurate records of all billing transactions, payments received, and adjustments made for auditing and reporting purposes.5. Stay updated on billing regulations: Stay informed about the latest billing regulations and coding updates to ensure compliance with industry standards and regulations.- Required Skills and Expectations:1. Strong attention to detail: Accuracy is crucial in medical billing, so a keen eye for detail is essential.2. Excellent communication skills: You will be interacting with patients, insurance companies, and healthcare providers, so good communication skills are a must.3. Knowledge of medical billing software: Familiarity with medical billing software and coding systems is preferred.4. Ability to work independently: As a Medical Billing Executive, you should be able to manage your workload efficiently and effectively without constant supervision.5. Flexible and adaptable: The healthcare industry can be fast-paced and ever-changing, so the ability to adapt to new processes and regulations is important.

Medical Coding TRAINING Online / OfflineSSZ INFOTECH 29 years old organization provides trainingWe assure a quality trainingBasic training for Freshers.CPC Training for Freshers /Confirmed JOBS for CPC CERTIFIED CODERS in select locationsOne may have to relocate for Job if neededScience graduates below 32 years are only elligiubleCertified Coders start their career with a pay scale of Rs. 28,000/- to 30,000 per month.With little Experience, one can earn Rs.35,000/- per month with other perquisites.Our Toppers in the CPC Conducted By AAPC USADr. Hemalatha 89% Sravanthy 84% Dr. Vineetha 84% Vinay Bellary 88%Dr. Ujjwala 88% Rameshwari 78% Dr. Sindhuja 84% Priyanka 89%Dr. Sravani 86% Ajitha Reddy 91% Miss Divya 89% Annapoorna 78%.Mounika 76% Sayeed Nazeem 81% Harika 85% Vinay 82% Nazeem 79%Akshya 74% Josi Kiran 76% Niharika 82% Avinash 72% Mamatha 88% Rishitha 72%Reshambi 72% Sonia 78% Santosh 76%Eligibility::Graduates below 32 years are only elligiubleAny Graduate / Post GraduateB.Sc - Bio-Chemistry, Biology, Botany, Home science, Microbiology, Nursing, Zoology,M.Sc - Bio-Chemistry, Biology, Botany, Home science, Microbiology, Nursing, Zoology,B Tech Bio-Chemistry/ Bio-Technology, Biomedical,BDS - BPT - BHMS - BAMSMBBS -M.Pharma B PharmaCAREER GROWTH:Excellent opportunity to enhance your career by getting CPC(Certified Association of Professional Coders) and AHIMA(American Health Information Management Professional Coders)Contact / walk-in-to our office.CHIEF EXECUTIVESSZ INFOTECH53, MADHUKUNJPhone: 9885477746 / 8008571972Website: https://sszinfotech.com/Email: ssz.infotech@gmail.comssz.infotech2021@gmail.comOpposite to METRO Parade Ground stationNear YMCA,, Next to UCO Bank.S P ROAD, SECUNDERABAD

SSZ INFOTECH - 28 years old organization provides training cum JOBMEDICAL CODING / TRANSCRIPTION / BILLING training cum JOB. Billing training for Freshers / experiencedWE provide the classroom Offline training and also online training in Billing.The faculties have great expertise in training with experience over 8 years.Electronic Medical Billing is a paperless billing process; Medical Billing incorporates all the related information like, the insurance providers data, your detailed treatment charges, medicines and other incidental expenses incurred by the clinic while extending your treatments. All these information are essential for claiming the medical expenses incurred by the clinic, from the patients Medicare or Medicaid, medical insurance providers.Medical Biller's start their career with a pay scale of Rs. 14,000/- to 17,000 per month. With little Experience, one can earn Rs.25, 000/- per month with other perquisites and benefits. One Can climb the ladder to be AR Caller / Team Head. Medical Coders with additional Billing exposure have good demand and career growth is exponential Eligibility:Any Graduate / Post GraduateB.Com M.Com - BPh - B.Sc - B Tech,Undergraduates with communication skills.Check on Google ReviewsReviews in the WebsiteReviews by Just Dial etcWalk-in-to our office.SSZ INFOTECHMedical Academy53, MADHUKUNJOpposite to METRO Parade Ground station Near YMCA, Next to UCO Bank.S P ROAD, SECUNDERABAD

***HOSPITAL BACJGROUND IS MANDATORY***The billing specialist oversees the tasks of sending invoices to clients and monitoring outstanding balances to ensure each account is paid on time and in full. They help our organization keep track of how much money is owed and by whom, often managing numerous client accounts at once.

A billing executive is responsible for managing the account balances. He also looks after to handle the debts or other financial collection, calculate the bill receivable, purchased amount, discounts, total order amount, storing all those data for revenue calculation