Payment Posting Job Vacancies in Tamil Nadu

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

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

AR Analyst jobs at 1 to 4 yrs exp JD: Hi dear friends!!Charge Entry & QC process:Minimum 3 years of experience in charge entry or 2+ years experience in QC process.Worked on any specialty on following - PCP, Pediatric, or Urgent care. The candidate must know about E&M CPT codes (from 99202 99215).Must know the modifiers usage. At least 25, XU, 59, RT & LT,Candidates know the EMR (Electronical Medical Record) review.Candidates should know the injections, vaccines, labs, radiology, and procedure codes.At least knowing any two categories on above listed CPT.Must know the basics of ICD 10 Dx code linking/usage.Having experience in verifying Insurance eligibility verification process.Basic knowledge of the General Medical Billing process.AR Analyst :Minimum 1 year of experience in AR follow-up team/ Denial management/AR callingShould have knowledge of denial action taking part. They should know at least 5 denial codes with action.If they have experience in the denial management team, we can consider proceeding with them to assign AR f/u team.Good knowledge of the claim form (HCFA) field used for billing.General medical billing.Modifier usage & CPT codesClaim Appeals submission & Payer Website access knowledge to check claim status.Payment posting :They should know at least 5 denial or remark codes.The candidate should work on the manual posting not only for ERA posting.Patient payment posting process not considered, they should be worked insurance payment posting process.The person should have a good knowledge to work on offset/recoupment/Overpayment recovery/Forwarding balance/Interest payment.Junior payment poster should know Deductible, copay & Co-insurance.Job Types: Full-time, PermanentBenefits: Food provided Health insurance Leave encashment Provident FundSchedule: Day shift Monday to Friday MorningMore details call to HR team Nedhra -HR 89251 and 14937

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for extensive reviewing EOBs and ensuring that all high volume incoming payments, allowances, adjustments, denials/rejections etc. are posted accurately and in a timely manner. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate practice management system Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, eob posting and posting reconciliation.A Medical Billers Ideal Day At WWS Posting of EOB and ERA and Reconcilement. The rejection of a claim due to insufficient or incorrect patient information such as a blank field or a mistake in spelling is to be overseen meticulously resulting in lower rejections.Each recorded information has to be carefully double-checked to increase the accuracy.Adjustments and Write-offs. It is better to discuss the patients financial responsibility in advance as to avoid unwanted commotion created due to dabbling knowledge of patients in the process.To provide a clear write-off which is to be quoted appropriately.Checking with electronic claims. Maintains thorough knowledge of third party payment applications,requirements, and regulatory guidelines at the federal, state, and local levelsMeets all monthly and year end fiscal closing deadlines as they relate to the cash application process.

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

As A Medical Billing Data Associate (MBDA) at WWS you will be responsible for extensive reviewing EOBs and ensuring that all high volume incoming payments, allowances, adjustments, denials/rejections etc. are posted accurately and in a timely manner. Reconcile amount receivables posted according to departmental operational procedures to ensure daily balances posted.What We ExpectAny Graduate.Computer skills required to operate practice management system Ability to understand Medical Terminologies (Physiology and Anatomy).Demonstrates a high degree of accuracy and analytical skill.Minimum of two years of medical billing experience required. Knowledge in denial management, eob posting and posting reconciliation.A Medical Billers Ideal Day At WWS Posting of EOB and ERA and Reconcilement. The rejection of a claim due to insufficient or incorrect patient information such as a blank field or a mistake in spelling is to be overseen meticulously resulting in lower rejections.Each recorded information has to be carefully double-checked to increase the accuracy.Adjustments and Write-offs. It is better to discuss the patients financial responsibility in advance as to avoid unwanted commotion created due to dabbling knowledge of patients in the process.To provide a clear write-off which is to be quoted appropriately.Checking with electronic claims. Maintains thorough knowledge of third party payment applications,requirements, and regulatory guidelines at the federal, state, and local levelsMeets all monthly and year end fiscal closing deadlines as they relate to the cash application process.What You Can ExpectFull-time, salaried position creamed with welfare programs. Competitive salary and module specific training in the core space with recognition potential and annual bonus.Performance appraisals.Attendance Incentives.Working with the best talent in the industryConducive intangible environment with dynamic benefits.

Job descriptionGreetings from Legacy Med Pvt LtdWe are the leading Revenue Cycle Management CompanyWe are hiring for AR Callers & SR. AR Callers for Chennai LocationJob profile :Making call to Insurance companyChecking on claims for which we don't have EOBMaking follow-ups on corrected claims and appeals.Working on denial according to non-denial management.Experience:A Candidate should have minimum 1 Year of Strong Experience in Denial Management working with leading Medical billing companyImmediate Joiners PreferredBenefits:Home Pick up and Home DropTransport AllowanceNight meal pass ( Sodexo )Referral BonusAttendance BonusPerformance incentivesReady To Relocate

Key skills : Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review. Job Description :Responsible for managing primary secondary and tertiary claims in ageing reports. Review each claim and resolve claims which are outstanding. Appeal where ever necessary. Check the denials and payments to make sure the right decision is taken on the claims. Skill Sets : Strong Analytical skills, good in denial management and Overall knowledge of RCM process.Interview Rounds : 1. HR initial screening 2. Technical Interview 3. Operation Leader Interview 4. Final Discussion

Team Name : AR AnalystLocation: Siruseri Key skills:Sound knowledge in Denial Management, Payment posting, Appeals, EOB & ERA review.Job Description:1. Responsible for managing primary secondary and tertiary Claims in ageing reports.2. Review each claim and resolve claims which are outstanding.3. Appeal where ever necessary.4. Check the denials and payments to make sure the right decision is taken on the claims.Skill Sets:Strong Analytical skills, good in denial management and Overall knowledge of RCM process.

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.

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

Contact - SARANYA HR Min 2 yrs to max 10 years experienceImmediate Joiners are most preferred or those who are serving notice (max of 15 days) can attendMax 8 months gap is consideredOnly Chennai residing candidates

Immediate Hiring!!Interview Date: 6th to 10th June, 2022Day Shift - Charge Entry / Charge QC / AR Analyst / Payment Posting(US Healthcare Process- Medical Billing Domain)1 year to 15 years experienceSalary: Based on Experience & Performance (Maximum 40k CTC)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleWalk-in between Monday to Friday: 11.00am to 4.00pm for Day ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly Note: Work from Office & Chennai residing candidates onlyInterview Venue:Novigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate,Ekkatuthangal, Chennai, 600032

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

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

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

Hi this is SELSHIA(HR) HEREAre u currently looking for a job change as a ar callerPlease contact me There are many openings on the wayCandidate must have experience in Denial management.Attractive salaryPlease do grab this wonderfull opportunityDO NOT MISS ItThanks and regardsSELSHIA(Hr Recruiter)Blue chip hr solutions

#Hiring SR Ar CallerExperience: 1 to 6 YearsLocation:Chennai/Banglore#Work From Home-Joining Bonus(15K)#Work From Office-Joining Bonus(50K)Interested Candidates please Call

Dear Aspirants,Warm Greetings!!We are hiring for the following details,Position : Payment Poster (Medical Billing US Healthcare Process)Experience : Min 1 year ExperienceSalary : Based on PerformanceShift : DayInterview Time : 11.30 am to 4.00pmInterview Date : Monday to FridayGender : Male / FemaleJoining : Immediate or those who are serving notice can attend (But should be maximum of 10 days)Skills : Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etcWe would like to invite you to come to our office (address given below) for the direct face to face interview. Reference: Uma HR (Kindly mention on top of your resume)Required documents for the Interview: Updated ResumeKindly Note: This is Work from Office.----Warm Regards,Uma HRNovigo Integrated Services, Sai Sadhan, 1st Floor, T.S No. 125, North Phase, SIDCO, Thiru-vi-ka Industrial Estate, Ekkattuthangal, Chennai -600032.Nearest Bus Stop: Kalaimagal Nagar / Jaya TV Bus stopNearest Railway Station: GuindyNearest Metro Train: Ekkattuthangal

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment or Cash PostingNight Shift - AR Caller / Credentialing / Patient Calling / Workers CompensationRotational Shift - Assistant Manager (Knowledge under End-to-end RCM Process which includes Charge, Payment, AR, Coding for Multi Specialty Skills)(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on ProfileGood Communication Skills & Should have experience in Medical BillingInterested kindly forward resume on whatsapp - Uma HRImmediate Joiners are most preferredKindly Note: Work from Office onlyRegards:Uma HRNovigo Integrated Services Pvt LtdSai Sadhan, TS # 125, 1st Floor,North Phase SIDCO Thiru-va-ka Industrial Estate, Ekkatuthangal, Chennai, 600032Those who interested to join in Whatsapp Group can click on to the following

Immediate Hiring!!Day Shift - Charge Entry / Charge QC / AR Analyst / Payment PostingNight Shift - AR Caller / Credentialing / Patient Calling(US Healthcare Process- Medical Billing Domain)6months to 15 yrs experienceSalary: Based on Experience & Performance (Maximum 32k Take Home)Good Communication Skills & Should have experience in Medical BillingAny Degree - Both Male / FemaleKindly mention reference in resume: Uma HRWalk-in between Monday to Friday: 11.00am to 5.00pm for Day Shift & 5:00pm to 7:00pm for Night ShiftBenefits: One time food FreeImmediate Joiners are preferred or those who serve notice can attendKindly 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, 600032Interested to getting to know the regular updates regarding job on whatsapp can join in this

Required relevant experience in US Healthcare-Medical BillingWork from Office-Chennai LocationImmediate Joiners are preferred or those who serve notice (max of 15 days)can attendMax 1year gap is consideredDay Shift JobContact : Saranya HR /share resume on whatsappWalk-in Monday to Friday (11AM - 5PM)Only AR CALLER - 5PM TO 7PM Interview Time

Act Now to Begin Your Career as Payment Posting ExecutiveJob DescriptionResponsibilitiesPayment Posting: Post payments to patient accounts in a timely and accurate manner.Examine the Explanation of Benefits (EOBs) to find any underpayments or modifications.Handle payments via Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA).Posting by Hand and Automatic: Post payments both manually and automatically.Reconciliation: To guarantee accuracy, reconcile payment postings.Problem Solving: Find and fix any problems or inconsistencies in payments.Compliance: Comply with applicable compliance standards, including HIPAA regulations.Role: Payment Posting ExecutiveExperience: 1 to 3 yrs Qualification: Any Basic GraduationLocation: In and Around ChennaiNo of Vacancies: 7Salary: from 25 to 45K per month ( Can be Negotiated) Interested Candidates can contact the HR for Interview AppointmentWarm Regards, HR - Preetha