Payment Posting Job Vacancies in Hyderabad

It is a full time, work from home, freelancer job.

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

Medical Billing Payment PosterJob Description Accept payments and process billing statements Post payments (electronic and manual payments) to the billing software program or practice management software. Prepare payment batches. Maintain accurate medical billing records, and document revenue from patient payments and insurance reimbursements. Keep track of payment deposits from patients and insurance reconciling details. Assess and evaluate explanation of benefits (EOBs) from insurance companies. Keep accurate billing records and report discrepancies.Required Skills Minimum of 3 years of medical billing experience. Knowledge of EOBs. Data entry and typing skills. Good written communication skills. Ability to process a high volume of work while keeping attention to detail and accuracy. Good computer skills to work with billing software, practice management system, and Microsoft Office.

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

Decent Communication Skills (English & Hindi)Accounts, BRS, Gst data, Outstanding reportsRegular Quotations, Billing, Eprocurement & Gem Tendering

We are looking for 10 Senior AR Caller Posts in Hyderabad with deep knowledge in Medical Billing,Charge Entry,US Shift,Payment Posting,Denial Management and Required Educational Qualification is : Other Bachelor Degree

ROLE : AR CALLER (IMMEDIATE JOINING)LOCATION : CHENNAI Qualification : any graduateSALARY : 11800 AS TAKE + INCENTIVE MAX SALARY: 35kCANDIDATE SHOULD BE COMFORTABLE ON WORKING NIGHT SHIFT(US SHIFT 6:30PM TO 2:30 AM)EDUCATIONAL CERTIFICATES, ADHAAR CARD, PAN CARD IS MANDATORY FOR VERIFICATION & NO BOND Post pandemic candidate need to relocate to chennaiCab facilities will be provided to chennai candidate both pick and dropInterested candidates can make call or WhatsApp their resumeContact person: jenifer