billing specialist

Oditi Global Solutions Pvt Ltd

<p><b>Hiring Open for:</b></p><ul><li>AR Follow Up</li><li>Denial management</li><li>Charge Posting</li><li>Payment Posting</li><li>AR Reconciliation</li><li>Credentialing &amp;amp; Contracting</li></ul><p><b>Job description</b></p><p> Should have minimum of 6 months to 2 years&rsquo; experience</p><p> Ability to work under minimum supervision and demonstrate strong initiative.</p><p> Ability to recognize, evaluate, solve problems, and correct errors, and to develop processes</p><p>that eliminate redundancy.</p><p> Ability to conceptualize workflow, develop plans, and implement appropriate actions.</p><p> Ability to communicate effectively in writing, over the telephone, and in person.</p><p> Skill in establishing and maintaining effective working relationships with other employees,</p><p>middle and senior management in the organization.</p><p> Proficient in Microsoft Office, including Outlook, PPT, Word, and Excel</p><p><b>Job Responsibilities</b></p><p> Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and</p><p>follow up on outstanding Accounts Receivable</p><p> To prioritize the pending claims for calling from the aging bucket. Should be able to convince</p><p>the claims company (payers) for payment of their outstanding claims.</p><p> To check the appropriateness of the insurance information given by the patient if it is</p><p>inadequate or unclear.</p><p> To make a physical call by following the international norms and applicable rules for</p><p>confidentiality and HIPAA compliance</p><p> Escalate difficult collection situations to management in a timely manner.</p><p> Should have basic knowledge of the entire Revenue Cycle Management (RCM)</p><p> Sound knowledge of U.S. Healthcare Domain (Provider side) methods for improvement on</p><p>the same</p><p><b>Other Job Duties include</b></p><p> Examine denied and underpaid claims to determine the reason for discrepancies.</p><p> Communicate directly with payers to follow up on outstanding claims, file technical appeals,</p><p>resolve payment variances, and ensure timely reimbursement.</p><p> Ability to identify with specific reason underpayments, denials, and cause of payment delay.</p><p> Works with management to identify, trend, and address the root causes of issues in the A/R.</p><p> Maintain a thorough understanding of federal and state regulations, as well as payer-specific</p><p>requirements and take appropriate action accordingly.</p><p> Document activity accurately including contact names, addresses, phone numbers, and</p><p>other pertinent information.</p><p> Demonstrate initiative and resourcefulness by making recommendations and communicating</p><p>trends and issues to management.</p><p> Needs to be a strong problem solver and critical thinker to resolve accounts. Must meet</p><p>productivity and quality standards.</p><p> Performs other duties as assigned.</p><p>Job Type: Full-time</p><p>Pay: Up to ₹40,000.00 per month</p><p>Work Location: In person</p>

Medical Billing Specialist

Jadeer Logistics Company

<div>
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  Job Summary
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 Responsible for accurate and timely billing of logistics services in line with approved customs,
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 contracts, and operational documents. The role ensures invoice accuracy, compliance with VAT/ZATCA requirements, proper documentation, and close coordination with Operations, Sales, and AR to support revenue recognition and cash collection.
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  Job Requirements
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  1.1 Required Educational Level:
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  Minimum
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 Diploma in Accounting, Finance, Business Administration, or related field
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  Preferred
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 Bachelor&rsquo;s Degree in Accounting, Finance, or Business Administration
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  1.2 Required Experience
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  Minimum:
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 1 year experience in billing, invoicing, or accounting role
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  Preferred:
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 1&ndash;2 years&rsquo; experience in logistics, freight forwarding, customs clearance, or transportation industry
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  1.3 Required Competencies &amp; Skills
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 Knowledge of billing processes and invoice controls , Ability to work under pressure and meet deadlines
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 Basic understanding of VAT/ZATCA compliance, Ability to work with ERP systems and MS Excel.
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Billing Officer / Specialist

SUNY Upstate Medical University

<div></div><div><div><div><div><div><div><div><ul><li>Syracuse
</li> </ul></div><div></div><div><ul><li>Administrative, Secretarial &amp; Clerical
</li> <div></div><li>Management &amp; Professional
 </li></ul></div><div></div><div><ul><li>Full-time
</li> </ul></div><div></div><div><ul><li>Opening on: Feb 23 2026
</li> </ul></div><div></div><div><ul><li>Financial Services-Patient
</li> <div></div><li>State of New York
</li> <div></div><li>TH Staff Assistant 2, NSSL1
</li> <div></div><li>88506
</li> <div></div><li>UUP (State University Professional Services Unit)
</li></ul></div></div><div></div><div><div><div><b>ADD TO FAVORITES
</b></div></div><div></div><div><b>
</b></div></div><div><h3 class="jobSectionHeader"><b>Job Summary:</b></h3>
<p>
Under the general guidance of the Manager of A/R Follow Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts.</p>
<h3 class="jobSectionHeader"><b>
Minimum Qualifications:</b></h3>
<p>
Associates degree in Business, Finance, Accounting or related field and a minimum of two years healthcare billing office experience or equivalent combination of education and experience. Must be proficient with Microsoft Word and Excel and have strong PC skills. Must have a working knowledge of billing and collection process.</p>
<h3 class="jobSectionHeader"><b>
Preferred Qualifications:</b></h3>
<h3 class="jobSectionHeader"><b>Work Days:</b></h3>
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Monday through Friday 8:00 am - 4:30 pm</p>
<h3 class="jobSectionHeader"><b>
Message to Applicants:</b></h3>
<p>
Recruitment Office: Human Resources</p></div>
</div></div></div></div><div><div><div><p><b>We are an Equal Opportunity Employer.</b><br>
<b>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status or disability or other protected classes under State and Federal law.</b></p></div></div></div></div>

Payor Recovery Specialist

Active Hires USA

<p><b>Job Title:</b> Revenue Cycle Management (RCM) Specialist</p><p><b>Location:</b> Egypt (Work from Home)</p><p><b>Company:</b> Go Physical Therapy (USA-based)</p><p><b>Job Type:</b> Full-time (Remote, Work from Home)</p><p><b>About Us:</b></p><p>Go Physical Therapy is a leading physical therapy provider based in the USA, committed to delivering exceptional care to our patients. We are seeking a skilled and experienced RCM Specialist to join our team remotely from Cairo, Egypt. This role is crucial in ensuring the smooth management of our revenue cycle and optimizing our billing processes.</p><p><b>Job Overview:</b></p><p>As an RCM Specialist, you will be responsible for managing the end-to-end revenue cycle, including patient registration, insurance verification, claim submission, and payment posting. You will collaborate with our team in the USA to ensure timely and accurate billing, minimize claim denials, and improve overall revenue collection. This position offers the flexibility of working from home, allowing you to balance your professional and personal life effectively.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Insurance Verification:</b> Confirm patient insurance coverage and eligibility prior to services being rendered.</li><li><b>Billing &amp; Coding:</b> Ensure accurate coding of medical services and procedures to maximize reimbursement.</li><li><b>Claim Submission:</b> Prepare and submit claims to insurance companies and other payers efficiently.</li><li><b>Follow-Up:</b> Track and follow up on unpaid claims, resolving issues related to claim denials or rejections.</li><li><b>Payment Posting:</b> Accurately post payments from insurance companies and patients to the correct accounts.</li><li><b>Reporting:</b> Generate and analyze reports related to revenue cycle metrics, such as days in accounts receivable, denial rates, and collection efficiency.</li><li><b>Compliance:</b> Ensure that all billing practices comply with relevant regulations and industry standards.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Experience:</b> Minimum of 1-2 years of experience in revenue cycle management or medical billing.</li><li><b>Skills:</b></li><li>Strong understanding of medical billing, coding (ICD-10, CPT), and insurance processes.</li><li>Proficiency in healthcare management software (e.g., EMR/EHR systems).</li><li>Excellent communication and problem-solving skills.</li><li>Ability to work independently and manage multiple tasks effectively.</li><li>Fluency in English: Both written and spoken fluency in English is required to effectively communicate with our USA-based team and clients.</li><li>Soft Skills: Teamwork, adaptability, and attention to detail are highly valued.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary</li><li>Opportunity to work remotely from home in Egypt</li><li>Professional development and growth opportunities</li><li>A collaborative and supportive work environment</li></ul><p>Job Type: Full-time</p><p>Pay: E&pound;10,000.00 - E&pound;18,000.00 per month</p><p>Experience:</p><ul><li>Revenue Cycle Management Specialist: 1 year (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Revenue Cycle Management (RCM) Specialist - remotely

Nawy Real Estate

<div><p>The Accounts Receivable Specialist plays a crucial role in managing and maintaining the financial health of Nawy Real Estate by ensuring timely and accurate billing and collections. This role involves processing customer invoices, tracking payments, and managing the company's accounts receivable to optimize cash flow. The Accounts Receivable Specialist will collaborate with various departments to resolve discrepancies and support financial reporting.</p><p></p><p>
Key Responsibilities:</p><ul>
<li>Generate and send invoices to customers in a timely manner.</li>
<li>Record and post incoming payments accurately into the accounting system.</li>
<li>Monitor accounts receivable aging reports to identify overdue accounts and follow up with customers as necessary.</li>
<li>Assist in resolving customer billing inquiries and disputes with professionalism and efficiency.</li>
<li>Maintain organized records of invoices, payments, and account activity.</li>
<li>Support month-end closing activities by reconciling accounts receivable balances.</li>
<li>Prepare regular reports on collections and account status for management review.</li>
<li>Adhere to internal controls and accounting policies to ensure compliance.</li>
<li>Contribute to process improvements to enhance the efficiency of accounts receivable operations.</li>
</ul><p><b>Requirements</b></p><p>
The ideal candidate will possess:</p><ul>
<li>A bachelor's degree in finance, accounting, or a related field (preferred but not required).</li>
<li>1-3 years of experience in accounts receivable or a related finance role.</li>
<li>Strong attention to detail and accuracy in data entry and financial transactions.</li>
<li>Excellent communication skills, both verbal and written.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li>
<li>Proficiency in Microsoft Office, especially Excel, and experience with accounting software.</li>
<li>Strong organizational skills to manage multiple tasks and prioritize effectively.</li></ul></div>

Accounts Receivable Specialist

<div>
 The Logistics Lead is responsible for executing and managing logistics operations for a country or basin, by finding a cost-efficient solution and ensuring maximum service level quality to field operations. The Logistics lead manages a team of logistics specialists, Import export specialists and logistics billing specialists.
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   Provides on-time logistics at a competitive cost to Operations.
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   Manages logistics specialists, Import export specialists and logistics billing specialists, ensuring the proper training path is accomplished, assess their competencies and identifies learning opportunities.
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   Ensures appropriate levels of support is given to internal/ external customers and works with the Logistics Manager to fill gaps.
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   Serves as the first point of contact for the logistics operational issues.
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   Implements and/ or supports logistics cost-saving initiatives.
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   Ensures compliance of all services and transactions to all applicable SLB and regulatory guidelines (including but not limited to, land transport guidelines, HSE policies, local and international regulations and dangerous goods requirements).
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   Ensure all Service Quality incidents are reported on time in QUEST and investigated when necessary.
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   Ensure timely escalation of potential service quality failures to line management.
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   Active involvement in reviewing and assessing the performance of logistics service providers through proactive engagement with Logistics Category/ Supplier Manager.
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   Proactive engagement with internal customers via regular business/ service quality reviews.
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   Ensure compliance of the team with internal procedures and management of deviations through proper change management protocol.
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   Stays current with all safety training requirements.
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   Is accountable for minimizing rental fleet idle time and optimizing truck capacity utilization.
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   Works closely with Operations to develop Mobilization/Demobilization (Mob/Demob) Forecast.
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   Works closely with Logistics specialist assigned to receive and execute the Mob/Demob plan.
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   The Logistics Lead would normally have logistics specialists and / or Import export specialists and/or logistics billing specialists reporting into him/her. In case the Logistics Lead is based in the LCT he/she may also have Intercompany Process Coordinators reporting into him/her. The supervisor's reporting line is into GU Logistics manager or into the SSC organization where applicable / based on location of the role.
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 The Logistics Supervisor would normally have logistics specialists and/or billing specialist reporting into him/her. In case the Logistics Supervisor is based in the LCT he/she may also have Intercompany Process Coordinators reporting into him/her. The supervisor's reporting line is into GU Logistcs manager or into the SSC organization where applicable / based on location of the role.
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 <ul>
  <li>
   12 years Minimum Experiance
   <br/>
  </li>
 </ul>
</div>


Logistics Lead

BLMS SMC PVT LTD

<p><b>Industry:</b> Medical Billing<br/><b>Experience Required:</b> 6 months to 1 year<br/><b>Shift Timing:</b> Night Shift</p><p><b>Job Overview</b><br/>We are looking for a dedicated Female Customer Support Specialist to join our medical billing team for the night shift. The role focuses on handling client inquiries, resolving billing-related issues, and providing accurate support to healthcare providers and patients. The ideal candidate has basic experience in customer support, good communication skills, and a clear understanding of medical billing processes.</p><p><b>Key Responsibilities</b></p><ul><li>Handle inbound and outbound calls, emails, and chat queries related to medical billing</li><li>Respond to patient and client questions about invoices, claims, payments, and account status</li><li>Coordinate with internal billing and AR teams to resolve issues efficiently</li><li>Document all interactions accurately in the system</li><li>Follow HIPAA and company data security guidelines at all times</li><li>Meet quality, accuracy, and response-time targets</li><li>Escalate complex issues to senior staff when needed</li></ul><p><b>Required Skills and Qualifications</b></p><ul><li>6 months to 1 year of experience in customer support, preferably in medical billing or healthcare</li><li>Basic understanding of medical billing terms such as claims, EOBs, denials, and payments</li><li>Strong verbal and written communication skills in English</li><li>Ability to work independently during night shifts</li><li>Good listening and problem-solving skills</li><li>Basic computer skills and familiarity with CRM or billing systems</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience working with US healthcare clients</li><li>Prior experience in a BPO or medical billing company</li><li>Comfortable handling calls and written communication</li></ul><p><b>Work Conditions</b></p><ul><li>Night shift role</li><li>Office-based or remote, depending on company policy</li><li>Full-time position</li></ul><p>If you&rsquo;re detail-oriented, patient-focused, and comfortable working night shifts, this role is a good opportunity to grow in the medical billing industry.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

CSR/Sales (Medical Biller)

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