medical billing associate

The Inventor Solutions

<p><b>Location:</b> On-Site &ndash; Rawalpindi<br/><b>Shift:</b> Night Shift (7PM to 4AM)<br/><b>Employment Type:</b> Full-Time</p><p><b>About The Inventor Solutions</b></p><p>The Inventor Solutions is a US-focused healthcare RCM and digital solutions company providing medical and dental billing services to clinics across the United States. We are expanding our medical billing division and seeking an experienced Pulmonology Billing Specialist to join our growing operations team.</p><p><b>Key Responsibilities</b></p><ul><li>End-to-end medical billing for Pulmonology practices (US market)</li><li>Charge entry &amp; claim submission (CMS-1500)</li><li>Insurance verification &amp; eligibility checks</li><li>AR follow-up on commercial, Medicare &amp; Medicaid claims</li><li>Denial management &amp; appeals</li><li>Posting ERA/EOB payments</li><li>Handling PFTs, Sleep Studies (CPT 94010, 94660, 95800&ndash;95811 etc.)</li><li>DME &amp; CPAP-related billing knowledge preferred</li><li>Coordination with front desk &amp; providers for documentation gaps</li></ul><p><b>Required Experience</b></p><ul><li>2+ years US medical billing experience</li><li>Minimum 1 year in Pulmonology billing (mandatory)</li><li>Strong understanding of ICD-10, CPT, HCPCS</li><li>Experience with Medicare guidelines</li><li>Knowledge of modifier usage (26, TC, 25, 59 etc.)</li><li>Familiar with EMR/EHR systems</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience with Sleep Medicine billing</li><li>Familiarity with DME claims</li><li>Experience handling high AR aging accounts</li><li>Ability to work independently under KPIs</li></ul><p><b>What We Offer</b></p><ul><li>Competitive market salary</li><li>Performance-based growth structure</li><li>Career progression within US RCM operations</li><li>Professional, growth-oriented work environment</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Medical Billing: 1 year (Required)</li><li>Pulmonology: 1 year (Required)</li></ul><p>Work Location: In person</p>

Medical Billing Associate - Pulmonology

Digital Trust Technologies Private Limited

<p><b>Job Description: Medical Billing Trainee</b></p><p><b>Position Overview</b></p><p>The Medical Billing Trainee will support the end‑to‑end medical billing process for healthcare providers in the U.S. market. This role is designed for fresh graduates or individuals beginning their career in revenue cycle management (RCM). The trainee will receive structured training on medical billing workflows, software tools, compliance standards, and communication protocols.</p><p><b>Key Responsibilities</b></p><p>Assist in entering, verifying, and updating patient demographic and insurance information.</p><p>Learn and support claim creation, submission, and follow‑up processes.</p><p>Review claims for accuracy, completeness, and compliance with payer guidelines.</p><p>Coordinate with senior billers to resolve claim rejections and denials.</p><p>Maintain documentation and update billing systems with relevant notes.</p><p>Understand basic medical terminology, CPT/ICD codes, and insurance rules (training provided).</p><p>Ensure confidentiality and compliance with HIPAA and organizational policies.</p><p>Participate in team meetings, training sessions, and performance reviews.</p><p><b>Required Skills &amp; Qualifications</b></p><p>Bachelor&rsquo;s degree (any discipline); preference for commerce, life sciences, or healthcare‑related fields.</p><p>Strong attention to detail and ability to work with numerical data.</p><p>Good communication skills (written and verbal).</p><p>Basic computer proficiency&mdash;MS Office, email, and data entry.</p><p>Willingness to learn U.S. healthcare billing processes and payer requirements.</p><p>Ability to work in a fast‑paced, process‑driven environment.</p><p><b>Preferred Attributes</b></p><p>Positive attitude and eagerness to learn.</p><p>Analytical mindset with problem‑solving ability.</p><p>Flexibility to work in shifts if required.</p><p>Prior exposure to medical billing or RCM (not mandatory, but good have).</p><p><b>Career Path</b></p><p>Successful trainees may progress to roles such as:</p><p>Medical Billing Associate</p><p>AR Caller / AR Analyst</p><p>Payment Posting Executive</p><p>Denial Management Specialist</p><p>Senior Biller / Team Lead</p><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: ₹15,000.00 - ₹25,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Location:</p><ul><li>Punjagutta, Hyderabad, Telangana (Preferred)</li></ul><p>Work Location: In person</p>

Medical Billing Trainee

Derick Dermatology

<div><p><b>*This position is remote full-time. Candidates must live in Mississippi.*</b></p><p>
Derick Dermatology (DD) is an internationally recognized and award-winning medical practice. Founded in 2006, our world class providers offer medical, surgical, and cosmetic dermatology care in state-of-the art facilities. Join the DD Family to protect, improve, and save the lives of patients in our communities. We pride ourselves on providing the highest quality care and an outstanding patient experience.</p><div><b>
Core Values</b><br>
At DD, our core values underpin our culture and guide our actions:</div><ul><li><b>
Servant's Heart</b>: Find joy in serving others, ensuring our patients receive the best possible care.</li><li><b>
Own It</b>: Take full accountability for the care provided and actively contribute to the betterment of our practice.</li><li><b>
Showtime</b>: Bring enthusiasm, professionalism, and energy to every patient encounter and interaction with colleagues.</li><li><b>
DD Family</b>: Foster a supportive and collaborative atmosphere, working as a cohesive team to achieve our common goal of exceptional patient care.</li></ul><div></div><p><b><br>
Perks</b></p><ul><li>
Weekly Pay</li><li>
Paid Training</li><li>
Opportunities for Advancement</li><li>
Employee Assistance Program (EAP)</li><li>
Employee Discount on Cosmetic Services and Products</li></ul><p><b>
Position Purpose</b></p><p>
The Billing and Coding Associate is responsible for entering payments within an EMR system and generating invoices to be sent to the patient. This position is responsible for accurately coding medical claims and sending electronically to insurance payers each day. Handles in-bound and out-bound calls, insurance verification, assisting patients with insurance questions, and working both patient and insurance aged receivables.</p><h1 class="jobSectionHeader"><b>
Role and Responsibilities</b></h1><ul><li>
Collects, posts, and manages patient account payments.</li><li>
Prepares and reviews patient statements.</li><li>
Imports and balances EFT&rsquo;s.</li><li>
Identifies and corrects rejected claims.</li><li>
Reviews delinquent accounts and contacts for collection purposes.</li><li>
Verifies patients&rsquo; insurance coverage.</li><li>
Answer questions regarding billing and insurance policies.</li><li>
Process payments from insurance companies.</li><li>
Follows up to see if a claim is accepted or denied.</li><li>
Reviews and appeals unpaid and denied claims accordingly.</li><li>
Evaluates medical record documentation to ensure proper CPT and ICD-10 codes are billed appropriately.</li><li>
Obtains precertification, if required, for specific procedures.</li><li>
Investigates insurance fraud and reports if found.</li></ul><h1 class="jobSectionHeader"><b>
Qualifications and Education Requirements</b></h1><ul><li>
Official High School Transcripts, Diploma or Equivalency Certificate</li><li>
Ability to navigate between different tabs and systems on the computer while attending phone calls.</li><li>
CPB or other Medical Billing Certification desired, but not required.</li><li>
CPC or Medical Coding Certification desired, but not required.</li></ul><p><b>
Preferred Skills</b></p><ul><li>
Strong Attention to Detail</li><li>
Ability to Multitask</li><li>
General Understanding of Insurance Terminology</li><li>
Ability to Communicate Clearly with Patients and Staff</li></ul><p><b>
Additional Notes</b></p><ul><li>This position is remote, and the candidate must live in <b>Mississippi</b><b>.</b></li><li>Derick Dermatology will provide you with appropriate equipment for your work from home environment, such as: Secure laptop, monitor, headset, and webcam. Equipment issued varies based off job function.</li><li>Must have a dedicated workspace within your home</li><li>Must pass a Wi-Fi speed test</li></ul></div>

Billing and Coding Associate

Manipal Hospitals Goa

<p><b>Key Responsibilities</b></p><ul><li><b>Claims Management:</b> Prepare, review, and submit accurate insurance claims in a timely manner.</li><li><b>Insurance Verification:</b> Verify patient insurance eligibility and coverage details before services are rendered.</li><li><b>Accounts Receivable:</b> Follow up on unpaid, denied, or rejected claims to maximize reimbursement.</li><li><b>Billing Accuracy:</b> Ensure medical coding (CPT, ICD-10) is accurate and aligns with documentation.</li><li><b>Patient Interaction:</b> Address patient questions regarding statements, account status, and outstanding charges.</li><li><b>Compliance:</b> Adhere to HIPAA regulations and internal financial policies.</li><li><b>Reporting:</b> Generate, update, and maintain detailed, accurate billing records and reports. Indeed +8</li></ul><p><b>Required Qualifications &amp; Skills</b></p><ul><li><b>Education:</b> High school diploma or GED required; Associate's degree in healthcare administration or business preferred.</li><li><b>Experience:</b> 2+ years of experience in medical billing, coding, or insurance.</li><li><b>Technical Skills:</b> Proficiency with billing software, EMR systems, and MS Office.</li><li><b>Knowledge:</b> Strong understanding of medical terminology, ICD-10, CPT codes, and insurance guidelines (HMO/PPO).</li><li><b>Abilities:</b> Excellent communication, attention to detail, problem-solving skills, and confidentiality</li></ul><p>Job Types: Full-time, Permanent, Fresher</p><p>Pay: From ₹23,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Associate - Billing & Insurance

3DS Global Private Limited

<ul><li><b>Understand how to analyze and resolve unpaid claims.</b></li><li>Interact with the US-based insurance companies.</li><li>Follow up on unpaid and delayed submitted claims</li><li>Follow up and resolve denied claims.</li><li>Experience reading and interpreting and entering insurance EOBs.</li><li>Understand CMS-1500 and UB-04 claim formats.</li><li>Review EOB/ERA denials and Patient history notes to understand and resolve denial on a claim.</li><li>Should be able to track and follow up on claims within given Deadline.</li><li>Experience in Personal Injury and Workers Comp AR will be a big plus.</li><li>Must achieve daily targets of 70-75 resolutions per day.</li></ul><p><b>Required Candidate profile</b>:</p><ul><li>Must be comfortable with US voice process.</li><li>Excellent verbal and written English communication skills for interacting with USA based insurance companies/patients.</li><li>Must have at least 2 year experience in physician billing.</li><li>Knowledge of medical billing software, preferably Tebra/Kareo, Therapy Notes, Simple Practice, Epic, Nextgen, Allscripts or any other similar.</li></ul><p>Interested candidates, kindly share resume at Jyotika.thakur@3dsolutionsllc.net or call/whatsApp at 86992 26646</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹25,000.00 - ₹35,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Work Location: In person</p>

Process Associate- Physician Billing (RCM)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><ul><li>
Coordinate with Onshore Operations and the local Accounting team to execute various billing activities.</li><li>
Prepare, review, and distribute invoices, account statements, and payment reminders in a timely manner.</li><li>
Monitor outstanding receivables and follow up on overdue accounts to support strong cash‑flow management.</li><li>
Communicate with customers to address and resolve billing inquiries or discrepancies.</li><li>
Process and record customer payments accurately, ensuring timely posting to the appropriate accounts.</li><li>
Reconcile customer accounts regularly, investigate variances, and resolve issues promptly.</li><li>
Support month-end closing activities related to accounts receivable.</li><li>
Maintain accurate and organized records of all billing and payment transactions in accordance with company policies and audit requirements.</li><li>
Full time overlap with UK Time zone. (11 AM - 8 PM or 12 PM - 9 PM)</li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Billing and AR Associate

Macrise Tech Solutions

<p><b>Patient Communication &amp; Call Handling</b></p><ul><li>Conduct outbound calls and send follow-up communications to patients regarding outstanding balances, payment reminders, and billing-related issues.</li><li>Manage inbound calls related to billing statements, account balances, payment arrangements, and general inquiries.</li><li>Communicate clearly, professionally, and empathetically to address patient concerns and provide accurate billing information.</li></ul><p><b>Billing &amp; Payment Administration</b></p><ul><li>Accurately post patient and insurance payments within the billing system.</li><li>Process manual receipts and ensure all financial transactions are properly recorded and documented.</li><li>Generate and distribute electronic billing statements (e-Statements) in a timely manner.</li><li>Set up, oversee, and manage patient payment plans in compliance with organizational guidelines.</li><li>Execute scheduled payment plan charges and ensure accurate transaction posting.</li></ul><p><b>Accounts Oversight</b></p><ul><li>Identify and resolve account discrepancies by reviewing posting errors and making appropriate balance adjustments.</li><li>Review and update patient account information to maintain accuracy throughout the billing cycle.</li><li>Ensure all billing activities are properly documented and traceable within the system.</li></ul><p><b>Encounter &amp; Documentation Control</b></p><ul><li>Review patient encounters to verify accurate charge entry aligned with services rendered.</li><li>Collaborate with internal teams to resolve incomplete, missing, or incorrect encounter data.</li><li>Maintain organized, accurate, and up-to-date billing documentation within the practice management system.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Patient Collection Associate-Medical Billing

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