medical billing clerk

Pacific Medical Inc.

<div>Established in 1987, Pacific Medical, Inc. is a distributor of durable medical equipment; specializing in orthopedic rehabilitation, arthroscopic surgery, sports medicine, prosthetics, and orthotics. With the heart of the company dedicated to helping and serving others, we provide our services directly to the patient, medical networks, physician clinics, and offices. We are dedicated to the advancement of patient care through excellent service and product technology. 
 
We have an immediate opportunity to join our company. We are currently seeking a full-time (M-F 8:00AM-5:00PM) Procurement Clerk in our Tracy office. This individual will be responsible for performing medical billing and purchasing duties which includes but is not limited to completing all related transactions accurately and within the allowable time frame as well as provide additional support. 
 
 Job Responsibilities:<ul><li>
Review incoming paperwork for accuracy and department compliance.</li><li>
Process purchasing paperwork daily product replacement for items being billed back to the facility with 24 hours of receipt.</li><li>
Update monthly bill back spreadsheets using contracted pricing.</li><li>
Perform other duties as needed.</li></ul>
Requirements:<ul><li>
High School Diploma or Equivalent</li><li>
Typing 25-40 words per minute (typing test conducted on onsite interview)</li></ul>
Hourly Rate Pay Range: $16.50 - $19.50 
<ul><li>Annual Range ($34,320.00 - $40,560.00)</li></ul>
O/T Rate Pay Range: $24.75 to $29.25 
<ul><li>Example of Annual O/T Range (up to 5 hours per week @ 50 weeks range $6k - $7,600.00)</li></ul> 

Bonus Opportunity: 
Profit Bonus: $0 to $500 per month (increases hourly rate up to $2.88 per hour or up $6k per year) 
 
Total Compensation Opportunity Examples: 
Annual Base Pay: $40,508.00 (Estimate incl. 5 hrs O/T per week, Profit Bonus) 
Annual Mid-Range Pay: $47,190.00 (Estimate incl. 5 hrs O/T per week, Profit Bonus) 
Annual Top-Range Pay : $53,872.50 (Estimate incl. 5 hrs O/T per week, Profit bonus) 
 
Additional Benefits for Full-Time Employees (3 to 4 weeks of Paid Time Off) 
Holidays: 10 paid holidays per year 
Vacation Benefit: At completion of 3-month introductory period, vacation accrual up to a max of 40 hours in the first 23 months, at 24 months, accrual up to a max of 80 hours with a rollover balance. 
Sick Benefit: Sick accrual begins upon date of hire up to a max accrual of 80 hours annually with a max usage of 48 hours annually with a rollover balance. 
 
Candidates that apply must be hard working, self-motivated, possess strong attention to detail skills, strong work ethic, and a willingness to learn. Only those with the ability to manage varying as well as scheduled tasks should apply. The final candidate will submit to a detailed background check.
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Procurement Clerk (onsite)

ApplogiQ

Job Description : Medical Billing(Fresher) Experience: 0 to 1 Year Location: Coimbatore Job Shift: Day shift<ul><li>Need to Complete Medical coding and medical billing course</li><li>Bachelor&rsquo;s degree or equivalent (preferred but not mandatory).</li><li>Knowledge of CPT, ICD-10, and HCPCS coding.</li><li>Familiarity with EHR/EMR systems and medical billing software.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and interpersonal abilities.</li><li>Attention to detail and ability to work under tight deadlines.</li></ul>Location : CoimbatoreMail id :sowmya.t.findq@gmail.comMob no : 96296 67621Job Type: Full-timeBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Medical Billing Fresher

Ruby Alicare Servvices Pvt Ltd

<ul><li>Manage the patient admission process, ensuring accurate and complete documentation.</li><li>Update daily bills on the hospital portal with accuracy and timeliness.</li><li>Provide clear and professional bill explanations to patients and their relatives.</li><li>Apply medical field knowledge to support accurate billing and coding practices.</li><li>Follow up on unpaid or denied claims, working with insurance companies to resolve issues efficiently.</li><li>Stay current with billing rules, insurance policies, and regulatory changes impacting medical billing.</li><li>Ensure compliance with insurance billing guidelines and standards.</li><li>Utilize hospital billing software effectively for billing, reporting, and record-keeping.</li><li>Communicate and coordinate with patients, insurance providers, and hospital staff to ensure smooth billing operations.</li></ul>Job Type: Full-timePay: ₹15,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Billing Assistant

ARPAZ Technology Services

Requirement:<ul><li>Good English communication skills</li></ul>Job Description:<ul><li>Adhere to departmental policies and procedures.</li><li>Ensure timely and high-quality delivery of services.</li><li>Perform daily insurance claim billing.</li><li>Monitor and manage claim rejections through the clearinghouse.</li><li>Follow up on previous claims, invoices, and delinquent accounts to reduce outstanding balances.</li><li>Identify and resolve billing and coding issues.</li><li>Maintain accurate and up-to-date patient billing records.</li></ul>Job Requirements:<ul><li>Graduation in any discipline.</li><li>Strong written and spoken English communication skills.</li><li>Fresh candidates are encouraged to apply.</li></ul>Location: Gulistan-e-Johar, Block 12 (near Johar Chorangi)Job Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Off Days: Saturday &amp; SundaySalary &amp; Benefits:<ul><li>Internship Stipend: PKR 30,000</li><li>After Probation: PKR 40,000 + PKR 5,000 Attendance Allowance</li><li>OPD Limit: PKR 3,200</li><li>Complimentary meals</li><li>Gym reimbursement</li><li>5-day workweek (Saturday &amp; Sunday off)</li><li>Comprehensive medical insurance (In-patient &amp; Out-patient)</li><li>Annual bonus</li></ul>Candidate can send resume at WhatsApp: 92 310 2487347Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Internship Medical Billing (Night Shift)

Darah Medical Equipment

We are seeking a individual that would like to grow their career within the healthcare field! The skill sets that we are looking for are medical terminology knowledge and great communication skills.You will be working in a fast paced medical office. Attention to detail is a must.Responsibilities:<ul><li>Data entry of patient demographics, insurance information and relevant medical equipment information that pertains to medical billing.</li><li>Ensure your tasks are completed in a timely manner.</li><li>Stays in compliance with HIPAA guidelines</li></ul>If you would like to focus your career in the healthcare field then I invite you to apply!Job Type: Full-timePay: From $20.00 per hourBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Data Entry - Medical Billing

NMC Health plc

<div>Responsible for providing a range of duties including greeting patients when they enter the medical facility, confirming and registration of new patients, billing, insurance, answering calls and checking emails on a regular basis.</div>
 <div><ul><li>Greet patients, direct them to appropriate departments and provide routine information about the hospital when necessary.
</li><li>Handle telephone inquiries from patients and provide information to the respective doctor/nurse for the call backs.
</li><li>Appointment management includes no-shows, rescheduling of patients and confirmations.
</li><li>Register new patients and ensure the records of current patients are up to date.
</li><li>Provide information about medical insurance coverage to patients and collect the payment/ co-payment based on the insurance eligibility.
</li><li>Provide claim forms in case the patient wants to claim reimbursement.
</li><li>Facilitate daily cash collection, credit card slips, and cheques deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.
</li><li>Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctor&rsquo;s duty roster, and procedures for booking appointments.
</li><li>Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.
</li><li>Check emails daily, ensuring you respond to queries in a timely manner.
</li><li>Ensure operations are carried out uniformly according to the hospital policies and procedures.
</li><li>Contributes to team effort by accomplishing related results as needed and maintains safe and clean reception area by complying with procedures, rules, and regulations.
</li><li>Participate in the Hospital training programs.
</li><li>Ensure complaints are handled in a structured, timely and professional manner which is fair, courteous and respectful of privacy, to identify problems and to continuously improve the department's services.
</li><li>Follows the duty schedule as assigned by the team leader/supervisor which includes different shift timings as per the needs of the department
</li><li>Strictly adheres to NMC&rsquo;s regulations and policies especially those related to infection control, patient safety &amp; JCI.
</li><li>Supports Continuous Quality Improvement and participates and contributes to all the quality assurance activities of the service.
</li><li>Exercises effective interpersonal skills in dealings with department staff, colleagues and management.
</li><li>Maintains patient &amp; staff confidentiality.
</li><li>Maintain high standards of data accuracy while ensuring compliance with privacy regulations.
</li><li>Generate and process patient invoices for services rendered, including consultations, treatments, and diagnostic tests.
</li><li>Ensure that all charges are accurately recorded in the patient&rsquo;s account, reflecting the correct services, dates, and codes.
</li><li>Issue bills and invoices to patients for any outstanding balances, including co-pays, deductibles, or non-covered services.
</li><li>Provide patients with detailed statements and assistance in understanding their charges and payment options.
</li><li>Prepare and process patient invoices for services, ensuring accurate charges.
</li><li>Collect co-pays, deductibles, and outstanding balances at the time of service.
</li><li>Ensure billing practices comply with legal and insurance requirements.</li></ul></div>
 <div><ul><li>College Diploma - Any discipline or related fields.</li></ul></div>

Patient Admin Executive

Medicommerce Pvt Ltd

Required Skills<ul><li>Excellent Communication Skills:Essential for interacting with insurance companies, patients, and internal teams.</li><li>Attention to Detail:Crucial for accurate record-keeping and understanding complex billing processes.</li><li>Analytical Skills:To review remittance advice and identify discrepancies.</li><li>Time Management:To efficiently handle multiple tasks and manage the accounts receivable cycle.</li></ul>Job Types: Full-time, Permanent, FresherPay: ₹9,103.06 - ₹18,000.51 per monthBenefits:<ul><li>Food provided</li></ul>Work Location: In person

AR Caller (Fresher)

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