Medical Billing Jobs

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 (SLA's) Interact with insurance org to get the required status update and have the claims resolved. Good Communication Skills Should have a minimum of 3.5 years of experience in AR Calling and Revenue Cycle Management Willing to work in night shifts No Transport

Drop your cv at +91 7574063353 for fast shortlist.nnCompany are seeking a motivated Billing Executive to join our team in Ahmedabad, India. This entry-level role is perfect for candidates with little to no experience, making it an excellent opportunity to start your career in billing and finance.nnKey Responsibilities:nn- Invoice Preparation: Generate and issue invoices to clients accurately and on time, ensuring all necessary details are included to facilitate prompt payments.n n- Payment Tracking: Monitor incoming payments and update records to reflect the status of each invoice, helping maintain an organized billing system.nn- Customer Support: Assist clients with billing inquiries, addressing any discrepancies or concerns promptly to ensure customer satisfaction and maintain strong relationships.nn- Record Management: Maintain and organize billing documents, ensuring that all records are accurate and accessible for auditing purposes.nnRequired Skills and Expectations:nnCandidates should have a minimum educational qualification of 10th grade. A basic understanding of billing processes and familiarity with computer software is beneficial. Strong attention to detail and good communication skills are essential, as you will interact with clients and team members regularly. Ideal candidates will be proactive, eager to learn, and able to work effectively in a team environment. A willingness to take on new challenges and adapt in a dynamic office setting is highly valued.

Accounts Receivable (AR) Team LeadCompany: Medicount Management Private LimitedRole OverviewMedicount Management Private Limited is seeking a proactive, detail-oriented Accounts Receivable (AR) Team Lead to join its Revenue Cycle Management (RCM) team. This role is responsible for supporting timely and accurate medical claim reimbursement, resolving denials, maintaining AR accuracy, and collaborating with cross-functional teams to strengthen financial performance and regulatory compliance.Key ResponsibilitiesClaims and Denial Management Oversee team follow-up on outstanding claims through payer portals, phone, and email, ensuring timely resolution and appropriate escalation Guide the team in resolving denials through appeals, claim corrections, and resubmissions while monitoring quality and turnaround time Lead root cause analysis of recurring denials and ensure team adherence to HIPAA requirements, payer guidelines, and internal compliance standards Review and support the preparation of effective appeals using relevant clinical documentation and payer-specific requirements Analyze denial trends, identify process gaps, and recommend corrective actions to improve recovery outcomes Maintain and communicate payer update repositories, ensuring the team applies current requirements consistently Coordinate with healthcare providers and internal teams to clarify claim information and resolve complex account issues Monitor AR reconciliation activities, review aging reports, and prioritize accounts requiring team intervention Support the development and implementation of AR policies and workflow improvements to enhance accuracy, productivity, and efficiency Drive proactive follow-up on overdue accounts by assigning priorities, reviewing aging trends, and escalating high-risk balancesProject and Process Management Lead AR-related initiatives by coordinating requirements, planning execution, monitoring progress, and supporting successful implementation Track project scope, timelines, work allocation, and team dependencies to ensure deliverables are completed on schedule Support quality control and risk mitigation by identifying process gaps, reinforcing standards, and escalating recurring issues Prepare project updates, highlight risks or delay, and escalate operational concerns to management with recommended next stepsTeam Leadership and Collaboration Supervise, mentor, and support AR team members through day-to-day guidance, training, and performance coaching Provide performance input, identify training needs, and support professional development plans in coordination with management Coordinate with billing, coding, QA, and other cross-functional teams to resolve escalated claim issues and improve workflow alignment Identify opportunities for automation and continuous improvement, and support implementation of approved process changes Compile AR dashboards, KPI summaries, and team performance updates for management review and operational decision-makingRequired Skills and Expertise Strong working knowledge of Medicare, Medicaid, and commercial payer rules with the ability to guide team application of payer requirements Strong written and verbal communication skills, including the ability to explain claim issues, provide clear updates, and coordinate with internal and external stakeholders Strong organizational skills with the ability to prioritize team workloads, monitor deadlines, and maintain attention to detail across AR activities Analytical mindset with experience reviewing audit findings, documentation quality, denial trends, and team performance metrics Demonstrated ability to coordinate projects, manage stakeholder communication, and support timely completion of operational deliverables Experience training team members, reinforcing AR workflows, and supporting consistent adoption of internal processes and best practicesQualifications Minimum 5 years in a healthcare billing/RCM environment Prior experience with EMS claims preferred Experience in project management and healthcare technology platformsLocation: Agnitio Park, 7th Floor, No:141, Kandhanchavadi, Rajiv Gandhi Salai, OMR, Perungudi, Chennai - 600100 Employment Type: Full-Time, Work from Office Shift: US Shift, 08:00 AM - 05:00 PM EST, Monday to Friday

We are looking for a dedicated Medical Billing Executive to join our team. The role involves managing billing operations in the healthcare sector, ensuring accurate and timely processing of medical claims.Key Responsibilities:- Claim Processing: Review and submit medical claims to insurance companies, making sure all necessary documents are included for approval.- Patient Billing: Generate and send invoices to patients for medical services, ensuring clarity in charges and payment instructions.- Payment Posting: Accurately record payments received from both insurance companies and patients, maintaining a clear and updated financial record.- Account Reconciliation: Regularly check and reconcile accounts to ensure all transactions are accounted for and discrepancies are addressed promptly.- Customer Support: Handle inquiries from patients and insurance companies regarding billing issues, providing clear and courteous assistance.- Compliance Monitoring: Stay updated on medical billing regulations and policies to ensure compliance in all billing practices.Required skills and expectations include:- Basic understanding of medical terminology and billing procedures.- Strong attention to detail for accurate processing of claims and invoices.- Good communication skills to interact effectively with patients and insurance representatives.- Ability to work independently from home, managing time efficiently to meet deadlines.- Basic computer skills for data entry and using billing software.This role is suitable for candidates with a passion for healthcare and a desire to grow in the medical billing field.

We are seeking a Billing Executive to join our team in Nashik. The ideal candidate should have 2 to 4 years of experience in billing and accounting. A B.Com degree is required for this role.Key Responsibilities:- Invoice Generation: Create and issue invoices according to company standards and client requirements to ensure timely billing.- Payment Processing: Manage payment entries and ensure that payments are accurately recorded in the system to maintain up-to-date financial records.- Client Communication: Liaise with clients regarding billing inquiries and discrepancies to foster positive relationships and ensure prompt resolution.- Reconciliation: Perform account reconciliation to verify that all transactions are correct and resolve any inconsistencies in records.- Reporting: Prepare regular billing reports for management to provide insights into revenue and outstanding payments, aiding in strategic planning.- Record Maintenance: Maintain organized billing documentation for easy retrieval and compliance with audit requirements.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is crucial for managing financial data efficiently. Effective communication skills are essential for interacting with clients and handling queries. A proactive approach to problem-solving is expected, along with the ability to work independently in a fast-paced office environment. Prior experience in a billing or accounting role is necessary to ensure a smooth transition into this position.

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We are looking for a dedicated Medical Billing Associate to join our team in Patna, India. This entry-level position is suitable for candidates with at least one year of experience and a minimum of a 12th-grade education. Key Responsibilities:- Claim Submission: Prepare and submit accurate medical claims to insurance companies or government programs, ensuring timely processing and payment.- Payment Posting: Record payments received from insurance companies and patients, accurately updating accounts to reflect transactions.- Billing Inquiries: Address billing inquiries from patients and insurance representatives, providing clear information to resolve issues efficiently.- Denial Management: Identify and address claim denials, working with appropriate departments to ensure prompt resubmission and follow-up.- Record Keeping: Maintain organized and up-to-date records of all medical billing information, ensuring compliance with medical billing regulations.Required Skills:Candidates should have strong attention to detail to ensure accuracy in billing. Good communication skills are essential for effective interaction with patients and insurance companies. Basic knowledge of medical terminology and health insurance procedures is preferred, along with proficiency in using billing software and computer applications. Expectations:We expect the Medical Billing Associate to handle tasks promptly, work efficiently in a team environment, and uphold the highest standards of professionalism. A willingness to learn and adapt in a fast-paced medical office setting is crucial for success in this role.

About EMBExpert Medical Billing (EMB) is seeking an experienced Credentialing Manager to oversee provider enrollment and credentialing operations for our growing client base. This role is responsible for ensuring providers are properly enrolled, revalidated, and maintained with commercial insurance plans, Medicare, Medicaid, and other payers.ResponsibilitiesManage the provider credentialing and enrollment process from start to finish.Complete new enrollments, revalidations, and demographic updates.Maintain provider CAQH profiles and supporting documentation.Track credentialing applications and payer follow-up.Communicate with providers, clients, and payer representatives.Maintain credentialing databases and status reports.Ensure compliance with payer and regulatory requirements.Supervise credentialing staff and assist with process improvements.QualificationsMinimum 3 years of provider credentialing experience.Strong knowledge of Medicare, Medicaid, and commercial payer enrollment.Experience with CAQH, PECOS, NPPES, and payer portals.Excellent organizational and communication skills.Ability to manage multiple projects and meet deadlines.Leadership experience is preferred.What We're Looking ForHighly organized and detail-oriented.Strong problem-solving skills.Ability to work independently and lead a remote team.Commitment to providing exceptional client service.Other duties, projects, and responsibilities may be assigned as necessary to support EMB's continued growth and operational needs.Work Location: Remote

Assist customers in purchasing prescription and over-the-counter (OTC) medicines.Verify prescriptions and dispense medicines under the supervision of a registered pharmacist, where required.Explain medicine usage, dosage, storage, and basic precautions to customers.Maintain proper stock levels and ensure timely replenishment of medicines.Check expiry dates and remove expired or damaged products from shelves.Arrange products neatly and maintain cleanliness of the pharmacy.Handle billing, cash, digital payments, and invoice generation.Coordinate with suppliers for stock availability and order fulfillment.Maintain accurate records of inventory, sales, and purchases.Follow company policies and applicable pharmaceutical regulations.

We are looking for an experienced Medical Administrator to manage healthcare operations effectively in our facility located in Virar West, Mumbai. The ideal candidate will have 10 to 20 years of experience and a post-graduate degree in a relevant field.Key Responsibilities:1. Oversee Daily Operations: Ensure smooth functioning of healthcare services by coordinating with medical staff, managing schedules, and maintaining efficient workflow.2. Financial Management: Handle budgeting, billing, and financial reporting. Monitor expenses to ensure the center operates within budgetary constraints.3. Regulatory Compliance: Ensure all operations conform to healthcare regulations and standards. Stay updated on legal requirements and implement necessary changes.4. Staff Management: Recruit, train, and supervise administrative staff. Foster a positive work environment and promote continuous development and training.5. Patient Care Coordination: Improve patient experience by implementing effective systems for appointments, follow-ups, and feedback collection.Required Skills and Expectations:The ideal candidate should have strong organizational and leadership skills, with the ability to prioritize tasks effectively. Excellent communication skills are essential for interacting with patients, staff, and external stakeholders. Proficiency in healthcare management software and a solid understanding of medical terminology are crucial. The candidate must be adaptable to changing situations and challenges in a fast-paced healthcare environment and demonstrate a commitment to high-quality patient care.

As an AR Caller, you will play a key role in the accounts receivable process, ensuring that payments are collected promptly to maintain the financial health of the organization. You will work in an office setting in Cuddalore and be expected to communicate effectively with clients.Key Responsibilities:- Account Management: Handle and manage accounts by reviewing the status of overdue invoices and contacting clients to remind them of payments due.- Client Communication: Engage with clients via phone calls to discuss outstanding balances, resolve discrepancies, and negotiate payment terms in a professional manner.- Documentation: Maintain accurate records of all communications and transactions related to accounts. This ensures clarity and reference for all parties involved.- Payment Follow-Up: Follow up with clients on outstanding payments through timely calls and emails, aiming to secure prompt payment while maintaining positive relationships.- Reporting: Prepare reports on outstanding accounts and payment patterns for management review, helping identify trends and areas for improvement.Required Skills and Expectations:Candidates should possess a minimum of 1 to 3 years of experience in accounts receivable or a related field. A background in BDS, B.Pharma, or other professional degrees is preferred. Strong verbal communication skills are essential, as you will be interacting directly with clients. The ideal candidate should be detail-oriented, able to manage time effectively, and demonstrate a good understanding of accounting principles. A proactive attitude and the ability to handle difficult situations with professionalism are also necessary.

We are looking for a dedicated Counter Sales Executive to join our team in Dakshin Puri, Delhi. The ideal candidate will have a positive attitude and be eager to provide excellent customer service in a fast-paced environment.As a Counter Sales Executive, you will engage with customers directly, assisting them in selecting products while providing information and support. Key responsibilities include greeting customers warmly and efficiently handling their inquiries. You will also be responsible for maintaining product displays and ensuring that the sales area is clean and organized.Your tasks will involve processing sales transactions accurately, ensuring a smooth checkout experience. You will track and manage inventory, alerting management of stock levels as needed. Regular communication with team members to discuss sales strategies and customer feedback will be essential in enhancing customer experiences.Candidates should possess strong communication skills and a friendly demeanor to interact effectively with customers. A basic understanding of sales principles and product knowledge will be beneficial. Moreover, you should be a quick learner, able to adapt to new products and systems swiftly. As this is a full-time position, punctuality and reliability are crucial to meet the demands of the role. A positive attitude and eagerness to learn are highly valued, making this a great opportunity for those starting their careers in sales.

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

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

The candidate should have the knowledge of Chemist Shop and Pharmacy

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

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*

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

As an Accounts Executive, you will be responsible for managing and maintaining financial records to ensure accuracy and compliance. Your role will involve a variety of tasks related to accounting and finance.Key Responsibilities:- Maintain Financial Records: Update and manage financial databases, ensuring all transactions are accurately recorded and organized.- Prepare Financial Statements: Assist in preparing monthly, quarterly, and annual financial statements to provide insights on company performance.- Process Invoices: Handle all invoice-related tasks, including issuing, tracking, and reconciling invoices to help ensure timely payments.- Reconcile Accounts: Regularly compare and reconcile various accounts to ensure the accuracy and completeness of financial data.- Assist in Budgets: Support the creation and monitoring of budgets, helping to allocate resources effectively and identify areas for cost reduction.- Communicate with Clients: Engage with clients to resolve billing queries and provide necessary financial documentation, enhancing client relationships.Required Skills and Expectations:- A Bachelor's degree in Commerce (B.Com) is essential to provide a strong foundation in financial principles.- A minimum of 2 to 4 years of experience in accounting or finance is necessary to understand complex financial processes.- Proficiency in accounting software and MS Excel is important for efficient data management and analysis.- Strong analytical and problem-solving skills are required to navigate financial information accurately.- Excellent communication skills are essential for effective interaction with team members and clients.- Attention to detail and organizational abilities are crucial to ensure accuracy in financial records and deadlines.