medical biller

QHT CLINIC

Job Title: Medical Biller / CashierLocation: Road No. 2, Banjara Hills, HyderabadCompany: QHT Aesthetics (OPC) Pvt. Ltd.Experience Required: Minimum 1 yearJob DescriptionWe are seeking a Medical Biller / Cashier with at least 1 year of relevant experience to join our team. The ideal candidate should have hands-on experience in medical billing processes and cashiering, with strong attention to detail and the ability to handle financial transactions accurately.Key Responsibilities<ul><li>Handle end-to-end medical billing processes, including verifying patient information, preparing bills, and submitting claims.</li><li>Maintain accurate records of payments, collections, and outstanding balances.</li><li>Manage cash and card transactions, issue receipts, and reconcile daily collections.</li><li>Ensure compliance with healthcare billing guidelines and internal policies.</li><li>Coordinate with patients, doctors, and insurance providers to resolve billing queries.</li><li>Assist with preparing daily/weekly financial reports.</li></ul>Requirements<ul><li>Minimum 1 year of experience in medical billing and cashier operations</li></ul>(hospital/clinic experience preferred).<ul><li>Good knowledge of billing software and MS Office.</li><li>Strong numerical and organizational skills.</li><li>Ability to handle patient interactions with professionalism and empathy.</li><li>Willingness to work from office (Work From Office &ndash; WFO).</li></ul>Employment Type: Full-time Location: Road No. 2, Banjara Hills, HyderabadSend your resume to: amisha@qhtclinic.com Contact: 8341358247Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Medical Biller

Devflovv

Key Responsibilities:1. Billing and Claims Processing:2. Payment Posting and Reconciliation:3. Aging and Denial Management:4. Data Analysis and Reporting:5. Customer Service and Communication:6. Compliance and Accuracy:Education:&#9679; High school diploma required; Associate&rsquo;s degree in Accounting, Finance, or relatedfield preferred.Experience:&#9679; Minimum of 1 year experience in revenue cycle management, billing, or finance.&#9679; Dental background a plus but not required (knowledge of dental anatomy, dentalterminology, and dental procedures preferred)Skills:&#9679; Strong proficiency in mathematics and data analysis.&#9679; Proficient in Microsoft Excel (advanced) and billing software.&#9679; High attention to detail and accuracy.&#9679; Strong problem-solving skills and ability to resolve discrepancies.&#9679; Good communication skills for customer service and team collaboration.Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working in night shift?</li></ul>Work Location: In person

Shispare

We are seeking a highly skilled and detail-oriented remote medical biller to join our team, with a primary focus on managing claims for All-on-X surgical procedures and other full-arch implant surgeries. This role involves end-to-end claims processing, proactive follow-up, and effective denial management to ensure maximum reimbursement.Key Responsibilities:<ul><li>Claims Management &amp; Submission:</li><li>Prepare, review, and submit medical claims for All-on-X and other oral surgery procedures to insurance payers. Ensure that all claims are coded accurately with the correct surgical codes and modifiers for maximum reimbursement.</li><li>Denial Management &amp; Appeals:</li></ul>Track and analyze claim denials, identify patterns, and prepare and submit timely appeals. Work closely with our internal team to resolve any coding issues or documentation gaps that lead to denials.<ul><li>Follow-Up &amp; Communication:</li></ul>Conduct regular follow-ups with insurance companies to check the status of claims, address any delays, and ensure that outstanding balances are resolved in a timely manner. Maintain clear and professional communication with both the internal surgical team and external payers.Ensure all billing activities comply with relevant regulations and payer policies. Maintain accurate records of claims, appeals, and reimbursements in our billing systems.Bring a strong understanding of surgical codes related to full-arch dental implant procedures, especially All-on-X. Be comfortable working with medical insurance billing rather than traditional dental billing, and able to navigate the nuances of out-of-network claims.Qualifications:<ul><li>Documentation &amp; Compliance:</li><li>Surgical Billing Expertise:</li></ul><ul><li>Proven experience in medical billing, particularly</li><li>Strong familiarity with surgical billing codes and procedures, especially related to All-on-X and full-arch implant surgeries. Prior experience with medical (not just dental) insurance billing is a must.</li><li>Excellent attention to detail and accuracy in coding, documentation, and follow-up.</li><li>Strong communication skills to interact effectively with payers, resolve issues, and work collaboratively with the surgical team.</li><li>Ability to work independently in a remote environment, managing tasks and deadlines efficiently.</li><li>Familiarity with relevant billing software and electronic health record systems</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li></ul>Work Location: In person

Medical Biller - Surgical Claims Specialist

We are looking for a highly dependable and punctual Revenue Cycle Management (RCM) team of four individuals to handle critical tasks within the organization's revenue cycle. The ideal candidates will have strong mathematical skills, attention to detail, and the ability to work efficiently in a fast-paced, deadline-driven environment. This role requires precision and a proactive approach to managing billing, payments, and accounts receivableKey Responsibilities: 1. Billing and Claims Processing: &#9675; Review, verify, and accurately code claims for submission to insurance companies and third-party payers. &#9675; Ensure compliance with industry standards and regulations for accurate billing. 2. Payment Posting and Reconciliation: &#9675; Accurately post payments from insurers and patients into the system. &#9675; Reconcile accounts to ensure accurate financial records and resolve discrepancies promptly. 3. Aging and Denial Management: &#9675; Monitor and manage accounts receivable, following up on unpaid claims. &#9675; Investigate and resolve denied claims by submitting appeals and necessary documentation. 4. Data Analysis and Reporting: &#9675; Analyze revenue cycle data for trends, errors, or inefficiencies. &#9675; Generate and interpret reports to monitor billing performance, aging reports, and collection progress. 5. Customer Service and Communication: &#9675; Provide clear explanations for billing issues and work to resolve discrepancies efficiently. 6. Compliance and Accuracy: &#9675; Ensure all revenue cycle processes comply with regulatory standards and internal procedures. &#9675; Maintain data integrity and accuracy in all financial recordsEducation: &#9679; High school diploma required; Associate&rsquo;s degree in Accounting, Finance, or related field preferred. Experience:&#9679; Minimum of 1 year experience in revenue cycle management, billing, or finance. &#9679; Dental background a plus but not required (knowledge of dental anatomy, dental terminology, and dental procedures preferred)Skills: &#9679; Strong proficiency in mathematics and data analysis. &#9679; Proficient in Microsoft Excel (advanced) and billing software. &#9679; High attention to detail and accuracy. &#9679; Strong problem-solving skills and ability to resolve discrepancies. &#9679; Good communication skills for customer service and team collaboration. Personal Attributes: &#9679; Dependable, punctual, and consistently meets deadlines. &#9679; Self-motivated, with the ability to work independently and as part of a team. &#9679; Strong organizational skills and ability to prioritize tasks. If you are a detail-oriented, dependable individual with strong math skills and a keen interest in the dental revenue cycle, we encourage you to apply. Dental background is a plus but not required&mdash;your skills and reliability are the most important factors in contributing to our team&rsquo;s success.Job Type: Full-timeWork Location: In person

RCM Specialist/Medical Biller

Allegiant Healthcare Solutions

Job Summary We are looking for a medical biller who is enthusiastic to join our startup company with robust expansion plans.We provide ser vices to medical offices or hospitals in USA.Potential applicants should be experienced in medical billing including revenue cycle management, denial management, calling insurance for denial management or verification.Timely posting and updating the accounts.ONLY CANDIDATES WITH ATLEAT 5 YEARS OF US HEALTH CARE BILLING EXPERIENCE ONLY NEED TO APPLY.Job Type: Full-timeProjected Total Compensation: &#8377;35,000.00 - &#8377;60,000.00 per month

Medical Biller-Minimum 5 years US healthcare billing experience required

Day Surgery at RiverBend

Company OverviewDay Surgery at RiverBend is a leading multi-specialty surgery center dedicated to providing exceptional outpatient surgical care. Our mission is to ensure the highest quality of patient care for both adult and pediatric populations.Summary&quot;Medical Coding Specialist&quot; position located at RiverBend, where you will play a crucial role in ensuring accurate medical coding and billing processes. Your expertise will directly contribute to our commitment to delivering outstanding surgical care.Responsibilities<ul><li>Accurately code medical procedures using NDC, HCPCS, CPT, and ICD-10 standards.</li><li>Review and analyze operative notes for completeness and accuracy.</li><li>Collaborate with healthcare professionals to ensure proper documentation.</li><li>Maintain up-to-date knowledge of coding guidelines and regulations.</li><li>Assist in the development of coding policies and procedures.</li><li>Support billing processes by ensuring timely submission of claims.</li><li>Provide training and support to staff regarding coding practices.</li><li>Participate in quality assurance audits related to coding accuracy.</li></ul>Qualifications<ul><li>Proven experience in medical coding and insurance billing with proficiency in HCPCS, NDC, CPT, ICD-10, and Encoder Pro.</li><li>Strong understanding of medical terminology and anatomy.</li><li>Proficiency with EMR and EHR systems required.</li><li>Excellent attention to detail and analytical skills.</li><li>Ability to work collaboratively in a fast-paced environment.</li><li>Certification in medical coding (e.g., CPC, CCS) is required.</li><li>A minimum 2 years of prior experience in medical coding is required and billing experience is desired.</li><li>If you are passionate about making a difference in patient care through accurate coding and billing practices, we invite you to join our dedicated team at Day Surgery at RiverBend. Apply now and help us continue our mission of excellence!</li></ul>Job Type: Full-timePay: $26.27 - $32.81 per hourExpected hours: 40 per weekBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Springfield, OR 97477

Medical Coder/Biller - Multi-Specialty Ambulatory Surgery Center

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Medical Biller

Medical Biller

Medical Biller - Surgical Claims Specialist

RCM Specialist/Medical Biller

RCM Specialist/Medical Biller

Medical Biller-Minimum 5 years US healthcare billing experience required

Medical Coder/Biller - Multi-Specialty Ambulatory Surgery Center