Medical Billing Job Vacancies in Velachery

Job descriptionYears of experience: 1-3 yearsLocation: Chennai (Velachery)Process: RCM (US Healthcare)Shift: 6.30 PM to 3.30 AMCab: YesRoles and ResponsibilitiesReviewing and analysing unpaid claims and denied payments from insurance companies.Contacting insurance companies, patients, and other parties to resolve billing issues and disputes.Identifying and resolving payment discrepancies and discrepancies in claims.Negotiating payment arrangements and payment plans with patients.Updating patient and insurance information in the billing system.Responding to patient inquiries regarding billing and insurance issues.Preparing and submitting appeals for denied claims.Collaborating with billing and coding staff to ensure accurate and timely billing practices.

Opening for FRESHERS for AR caller Role in US Medical Billing Domain!!!Required Immediate Joiners with Excellent Communication in EnglishMODE OF INTERVIEW: Telephonic / ZOOM CALLDomain : US Healthcare - Medical BillingShift Timing : Night Shift 6:30 PM - 3:30 AM (Sat & Sun fixed off)Job Description: AR CallerCalling 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. Excellent learning platform with great opportunity to build career in Medical Billing3. Quarterly Rewards & Recognition Program4. Upfront Leave Credit5. Only 5 days working.

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 Candidate !We are hiring any graduates for Medical Coding. Please see the eligibility criteria below:Are you a recent graduate completed 3 years of study?Are you willing to work in Chennai, Hyderabad or Bangalore location?Do you have basic English communication skills with recent graduation?Are you in need of office type work?If you have answered Yes to any of the above, you are eligible to apply for Medical Coding Job in MNC.Benefits:1. Weekly 5 days duty2. Day shift with Sat and Sun off3. Food and Cab provided by company4. Incentives based on performance5. Starting salary upto 20k with increment in 6 months for experienced.6. Abroad opportunities available7. Bonus for referring friends8. Medical expenses covered by company9. Provident Fund will be provided10 Gratuity after 5 yrs of work experience.

Min 6 months relevant experience in US Healthcare - Medical BillingImmediate Joiners are preferred or those who serve notice(max of 15 days) can attendMax 1 yr gap is consideredDay Shift JobOnce you reach here and give me call back and mention JANANI in top of your resume

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.

Hey Dear Candidates!!!Last call for the Direct walk-in interviewAmazing Opportunities for career progression!!!Let's grab the opportunities........We are hiring!! (KPO) Knowledge Process Outsourcing.Completely a Healthcare domain.Work From OfficeAR Associate (Account Receivable)Shift: Night shift.Fixed-Week off 02 days(Sat & Sun)Salary Package :Rs. 21,000 Minimum- Maximum Rs. 23,000ctc

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

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

A Medical Biller is responsible for organizing patient medical costs and sending invoices to collect payment from patients and their insurers