Fresher Payment Posting Jobs

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

Job descriptionRole & responsibilities Calling US insurance companies to analyze the claims, check and update the claim status. Capable of capturing denials. Appeal to Insurances for pending claims.Preferred candidate profile Excellent written/verbal communication & presentation skills. Good interpersonal skills & a good team player. Graduates from Commerce, Healthcare & Science stream only. BTech, BCA & MBA are not eligible for this role. Willing to work in the night shifts Shift Timings: 6:30pm-3:30amPerks & Benefits Monthly CTC- Rs 20,925 (Revision in salary post OGT training) Fixed Saturday and Sunday off 1 time meal at 495/ per month Both Side free pick and drop cabs in Noida, Greater Noida, East Delhi (Hiring Zone Only

We are seeking a Payment Collection Specialist. The successful candidate will be responsible for collecting payments from our customers and ensuring that all outstanding balances are paid in a timely manner.Responsibilities:Contact customers to collect outstanding paymentsManage customer accounts and ensure that all information is up to dateResolve any disputes related to billing or paymentWork with customers to set up payment plans or arrange alternative payment methodsProvide exceptional customer service and maintain a positive relationship with customersEnsure that all payment information is accurately recorded and entered into our databasePrepare and send invoices and payment remindersMonitor accounts for delinquent payments and take appropriate actionsProvide regular reports on payment collection activities and account balancesRequirements:High school diploma or equivalent1-2 years of experience in payment collection or a related fieldExcellent communication and negotiation skillsStrong attention to detail and ability to work with numbersFamiliarity with basic accounting principles and softwareAbility to work independently and meet deadlinesStrong problem-solving skills and ability to handle difficult customer situationsAbility to maintain confidentiality and handle sensitive informationWe offer a competitive salary, benefits package, and opportunities for growth and advancement within the company. If you are a motivated and detail-oriented individual with a passion for payment collection, we encourage you to apply.

Job DescriptionReview the claim allocated and check status by calling the payer or through IVR /Web Portal Ask a series of relevant questions depending on the issue with the claim and record the responses Prepare call notes, initiate or execute the corrective measures by sending necessary documents to Payers Record the actions and post the notes on the customers revenue cycle platform Use appropriate client specific call note standards for documentation Adhere to MBWs information security guidelines Be in the center of ethical behavior and never on the sidelinesJob ProfileShould have worked as an AR Caller for at least0 -3 years with medical billing service providersGood knowledge of revenue cycle and denial management conceptPositive attitude to solve problems Ability to absorb clients business rules Knowledge of generating aging report Strong communication skills with a neutral accent Graduate degree in any field

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.

WHAT WILL YOU BE DOING ON A REGULAR BASIS (RESPONSIBILITIES) Willing to familiarize yourself with the company's vision and mission, seeking to accomplish set goals and objectives. Conducting market research and identifying potential clients. Cultivating strong relationships with new clients, while maintaining existing client relationships. Collating and maintaining client information in the CRM database. Working closely with staff across departments to implement growth strategies. Developing and implementing sales strategies, client service and retention plans, and analyzing sales data to inform or update marketing strategies. Assist with drafting business plans, sales pitches, presentations, reference material, and other documents as required. Ability to manage multiple projects concurrently and meet deadlines. Identify new business opportunities and partners. Demonstrate strong interpersonal skills with the ability to engage effectively with various levels of management, staff, and clients. WHO ARE WE LOOKING FOR (REQUIREMENTS) Bachelor's degree in business management, marketing, or related field. Fresher Excellent written and verbal communication skills. Ability to handle multiple projects simultaneously and work under pressure. Strong organization and project management skills. Friendly and personable demeanor. Proficient in Microsoft Office and relevant software. Proficient in local language Willing to travel to different locations

Greeting from Green Wave Health Technologies !!We are looking for AR Analyst (Medical Billing) for Kolkata location........Only Male Candidates can apply for this position.....................The role of an AR executive (Medical Billing) will be to work on Account Receivables for the Medical billing process.Wherein he will be responsible to call the insurance company/agency/hospitals/medical service provider etc. to deal with the issues of claims, denials etc.To analyze the denials and calling the US insurance companies for the status and possible resolution of claims. Re-submission of denials and identify the cause of rejections.Ensure follow up on pending claims.Good communication (oral and written) in English.Willing to work in Night Shifts.Should have sound knowledge of MS- word, Excel and writing e-mails.Process - U.S. healthcare. 5 days working & 2 days week-off.Qualification: Any graduateExperience: FreshersSalary: As per Industrial Standard OfficeAddress:RDB Boulevard,4th floor, Plot- K 1,Block- EP & GP,Salt Lake, Sector-V, Kolkata - 700091.Job Types: Full-time, Fresher

We have vacant of 10 Ar Caller Jobs in Vesu, Surat, Gujarat for Freshers & Experience Educational Qualification: Higher Secondary Skill Medical Billing, Charge Entry, Payment Posting, Denial Management, Eligibility and Benifits etc.

Depends on their experience the salary will be change. Need immediate joiness

Sound knowledge in Healthcare concept. Should have 10+ months of AR calling Experience. Excellent Knowledge on Denial management. Understand the client requirements and specifications of the project Should be proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets of clients within the stipulated time. Ensure accurate and timely follow up on pending claims wherein required. Prepare and Maintain status reportsExcellent Communication Skills Basic Computer Skills Good Listening Skills Good Reporting Skill

Urgent requirement in Medical Billing process(AR Calling, Payment Posting, Danial Management)Need minimum 6 months of experience in any voice processNight shiftSat-Sun fixed offCab facility

Hiring Fresher/Experienced for Work From Home - AR CallerJob SummaryIndustry : Medical Billing industryPosition : Trainee/Experienced - AR Calling (WFH Option)US Health care processFor Work From Home - For the training period of first 3 months should report to office.Required Experience, Skills and QualificationsAny Degree/ Diploma/ BE., (CSE, ECE, BCA, B com CA, BSC.,)Good Communication skill in EnglishTyping Skill and MS Office skillsReady to work in Night Shift.For experienced, should possess domain knowledge (AR, denial, client calls, etc.,)BenefitsGood SalaryWork From Home OptionNight Shift Allowance/ Cab facility/ Hostel facilityPerformance Incentive / Attendance IncentivePF/ESIAnnual Appraisal

We have an urgent requirement of 50 English speaking candidates for US Medical Billing process for Process Associate profile for Mohali Location.For Freshers CTC would be between 15,500 to 16,500 per month as per the skill set of the candidate.Eligibilities :Must be minimum 18 TO 30 years of age.Must be minimum Graduate/ +2 pass with 6 months of experience.Must be fluent in EnglishMust be able to read English and comprehend.Must have basic knowledge of computers.Must be ready to work in Night shifts (5:30pm to 2:30am)Must have valid educational proofs and identity proofs.

Home based parttime data entry and medical formtyping with genuine payJOB TITLES: Bpo Non voice Data-entry Medical Billing work, Copy Paste, HTML tagging innotepad, Ad posting job, Micro job, Survey jobs and Visiting Card typing. SALARY PERIOD: Daily payment by automatic neft account transfer. Details about the job: a..Home Based part time data entry job. -- Work from home! Make your own hours and be your own boss. -- Earn unlimited income with Online Data Entry Work! -- We are offering a real data entry job from home. -- The most remarkable thing about this work is anyone can make money with it. -- It doesn't require any special skills, training, education or previous business experience. -- You only need internet connection and good typing speed. -- No Special education is required -- Flexibility in choosing your own working hours. -- Beneficial for students, house wives and everyone who wants to earn from home. b.. No time restrictions, No target, No stress. Work any time you want. c.. Work from System or android mobile. d. Free Training and free sotware will be Provided. e. Daily Payments will be transferred Directly to Your Bank Account. f. Daily one or two Hours Work is Enough. g. Need Basic Computer & Mobile Knowledge. h. You can earn upto 1000Rs in a day and also no limits, payments are guarantee. i. If you dont work for 1 month 1 year also no problem lifetime membership will be provided.j. We will also give you unlimited jobs free for lifelong.

Bpo Non voice Data-entry Medical Billing work, Copy Paste, HTML tagging innotepad, Ad posting job, Micro job, Survey jobs and Visiting Card typing. SALARY PERIOD: Daily payment by automatic neft account transfer. Details about the job: a..Home Based part time data entry job. -- Work from home! Make your own hours and be your own boss. -- Earn unlimited income with Online Data Entry Work! -- We are offering a real data entry job from home. -- The most remarkable thing about this work is anyone can make money with it. -- It doesn't require any special skills, training, education or previous business experience. -- You only need internet connection and good typing speed. -- No Special education is required -- Flexibility in choosing your own working hours. -- Beneficial for students, house wives and everyone who wants to earn from home. b.. No time restrictions, No target, No stress. Work any time you want. c.. Work from System or android mobile. d. Free Training and free sotware will be Provided. e. Daily Payments will be transferred Directly to Your Bank Account. f. Daily one or two Hours Work is Enough. g. Need Basic Computer & Mobile Knowledge. h. You can earn upto 1000Rs in a day and also no limits, payments are guarantee. i. If you dont work for 1 month 1 year also no problem lifetime membership will be provided.j. We will also give you unlimited jobs free for lifelong.

Job DescriptionGreetings....We are hiring freshers and experience candidates for Denial Management, Revenue Cycle Management, Pre-authorization, Accounts Receivable(AR Calling/ AR Caller) for Medical Billing in US Healthcare Industry.Roles and Responsibilities Experience : 0 - 5yrsJob Location : ChennaiBenefits : Saturday & Sunday Fixed week offAnnual Bonus Incentives Pickup & Drop

Non - Tech Support - Voice / Blended Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform 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/underpayments JOB REQUIREMENTS To be considered for this position, applicants need to meet the following qualification criteria: 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers Fluent verbal communication abilities/call center expertise Knowledge of Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. Access Healthcare will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus

Immediate Hiring Night Shift - AR Trainee Freshers Only(US Healthcare Process- Medical Billing Domain)Salary: 13k GrossGood Communication SkillsAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 5:00pm to 7:00pmBenefits: One time food Free & Drop Cab Available for certain locationsImmediate Joiners are preferredKindly Note: Work from Office onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032

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.