medical billing representative

BSCJ Enterprises

Immediate Hiring &ndash; AR Voice Process (Medical Billing)Location: MohaliShift: Night Shift (US Process)Working Days: 5 Days a WeekPosition:AR Caller &ndash; Medical Billing (Voice Process)Eligibility Criteria:Excellent English Communication SkillsFreshers &amp; Experienced Qualification: 12th Pass with Minimum 6 months BPO / Graduate / Post GraduateComfortable with night shifts(Note : Except Recent B.Tech Pass-out)Job Responsibilities:Follow up with insurance companies (US-based) for claim statusResolve denied/rejected claimsEnsure timely collection of paymentsUpdate and maintain patient account informationWork collaboratively with the billing team to maximize revenueSalary &amp; Benefits: Freshers: &#8377;20,000 CTC + IncentivesExperienced: &#8377;22,800 CTC + IncentivesCab facility (Pick &amp; DropApply Now:Interested candidates can send their CVs to[thakurbscje1239@gmail.com] [7889267493]Or walk in for an interview at our Mohali office.Join a growing US Healthcare Process and build your career in Medical Billing!#ARCaller #MedicalBilling #MohaliJobs #BPOJobs #USHealthcare #ARProcess #VoiceProcess #hiringnow #hiring #graduate #bba #mba #telecaller #college #opentowork #teamwork #interview #fresherJob Type: Full-timePay: &#8377;20,000.00 - &#8377;22,000.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Medical Billing Associate ( Hiring Now )

eBrandX

Responsibilities<ul><li>Make outbound calls to U.S.-based doctors, clinics, and healthcare providers.</li><li>Present our medical billing, coding, and credentialing services in a clear and professional manner.</li><li>Qualify prospects and schedule appointments with decision-makers.</li><li>Maintain accurate call logs, CRM updates, and follow-up tasks.</li><li>Achieve daily/weekly call and lead-generation targets.</li><li>Collaborate with the sales team to refine scripts and strategies for improved conversions.</li></ul>Requirements<ul><li>Proven cold calling or telemarketing experience (medical billing or healthcare industry preferred).</li><li>Excellent English communication skills (verbal and written).</li><li>Strong persuasion and objection-handling ability.</li><li>Familiarity with CRM tools is a plus.</li><li>Comfortable working U.S. hours (EST/PST).</li><li>Self-driven, disciplined, and results-oriented.</li></ul>What We Offer<ul><li>Competitive base salary + performance-based bonuses.</li><li>Remote work flexibility.</li><li>Ongoing training and support.</li><li>Opportunity to grow with a fast-expanding healthcare services company.</li></ul>Job Type: Full-timePay: Rs100,000.00 per monthExperience:<ul><li>Medical Billing Cold Calling: 4 years (Preferred)</li></ul>Work Location: Remote

Cold Caller With Medical Billing Experience

Prima Systems

Digital Prima Systems is a reputable healthcare technology company specializing in providing innovative solutions for medical billing and revenue cycle management. We are committed to assisting healthcare providers in optimizing their financial operations and ensuring timely reimbursement for services rendered.Responsibilities:<ul><li>Insurance Claims Processing:</li><li>Review and prepare accurate insurance claims for submission to various payers.</li><li>Verify patient insurance coverage, benefits, and eligibility.</li><li>Ensure proper coding (CPT, ICD-10, HCPCS) and documentation for claims accuracy.</li><li>Submit claims electronically or by paper according to payer requirements.</li><li>Payment Posting and Reconciliation:</li><li>Post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against billed amounts to identify discrepancies.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Accounts Receivable Management:</li><li>Monitor and follow up on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claim status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate appeals for denied or underpaid claims and track the appeal process.</li><li>Patient Billing and Communication:</li><li>Generate patient statements and invoices for outstanding balances.</li><li>Work with patients to establish payment plans or arrangements.</li><li>Provide clear and compassionate communication regarding billing inquiries or issues.</li><li>Documentation and Reporting:</li><li>Maintain accurate and organized records of all billing and collection activities.</li><li>Generate reports on accounts receivable status, aging trends, and collection efforts.</li><li>Prepare regular updates and summaries for management review.</li><li>Compliance and Regulations:</li><li>Ensure compliance with HIPAA regulations and other billing guidelines.</li><li>Stay informed about changes in billing regulations and payer policies.</li><li>Implement best practices to maximize reimbursement and minimize compliance risks.</li></ul>Requirements:<ul><li>Proven experience as an Accounts Receivable Specialist in medical billing or a related field.</li><li>In-depth knowledge of medical terminology, billing codes (CPT, ICD-10, HCPCS), and insurance claims processes.</li><li>Proficiency in using medical billing software and electronic health record (EHR) systems.</li><li>Strong understanding of insurance policies, reimbursement methodologies, and billing guidelines.</li><li>Excellent analytical skills to identify and resolve billing discrepancies efficiently.</li><li>Effective communication skills to interact professionally with insurance companies, patients, and internal teams.</li><li>Detail-oriented with a high level of accuracy in data entry and financial calculations.</li></ul>Please share your resume 0325-7666161Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthExperience:<ul><li>Account Receivable: 1 year (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

AR Executive - Medical Billing

Acidus Management Solutions Pvt Ltd

We are seeking a detail-oriented and experienced DME Medical Billing Specialist to join our team. The ideal candidate will be responsible for processing and submitting DME (Durable Medical Equipment) claims to insurance companies, ensuring compliance with billing policies and procedures, and following up on unpaid or denied claims.Key Responsibilities:<ul><li>Prepare and submit clean claims to Medicare, Medicaid, and commercial insurers for DME services</li><li>Review prescriptions, documentation, and authorizations to ensure compliance with payer requirements</li><li>Verify patient insurance coverage and obtain necessary authorizations or referrals</li><li>Follow up on unpaid claims, rejections, and denials in a timely manner</li><li>Post payments and adjustments accurately</li><li>Communicate with patients, insurance companies, and healthcare providers to resolve billing issues</li><li>Maintain current knowledge of billing regulations and payer requirements specific to DME</li><li>Ensure HIPAA compliance and patient confidentiality in all interactions</li></ul>Qualifications:<ul><li>Minimum 1&ndash;3 years of experience in DME medical billing</li><li>Strong knowledge of HCPCS codes, modifiers, and DME documentation requirements</li><li>Familiarity with Medicare, Medicaid, and private insurance billing guidelines</li><li>Proficiency in billing software (e.g., Brightree, Kareo, or similar platforms)</li><li>Excellent communication and organisational skills</li><li>Ability to work independently and meet deadlines.</li><li>Immediate Joiner.</li></ul>Contact- 9600886888 Email ID - hrtp@acidusms.comJob Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

DME Medical Billing Specialist AR Callers

Prima Ssytems

Job Description <ul><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>To work on the Account Receivables, Denial Management, Appeal Management.</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment for accuracy and compliance with contract discount</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>To communicate effectively with Team and Clients.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li></ul>Requirement: <ul><li>Proficient in English speaking Excellent communication skills</li><li>Experienced of AR/Billing 2 Year or above</li><li>Able to work from 5 PM-2AM (5-Days in a week)</li></ul>Skills Commercial Insurance, Medical Billing, Processing, Medical Information SystemsJob Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Medical Billing AR: 2 years (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Medical Billing AR Executive (Lahore)

Job Description <ul><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>To work on the Account Receivables, Denial Management, Appeal Management.</li><li>Follow up on unpaid claims within standard billing cycle timeframe</li><li>Check each insurance payment for accuracy and compliance with contract discount</li><li>Review patient bills for accuracy and completeness and obtain any missing information</li><li>Call insurance companies regarding any discrepancy in payments if necessary</li><li>Identify and bill secondary or tertiary insurances</li><li>All accounts are to be reviewed for insurance or patient follow-up</li><li>To communicate effectively with Team and Clients.</li><li>To maintain the protocols and documentation of each performed task.</li><li>Any other task as assigned by the management.</li></ul>Requirement: <ul><li>Proficient in English speaking Excellent communication skills</li><li>Experienced of AR/Billing 2 Year or above</li><li>Able to work from 6 PM-3AM ( Mon-Fri)</li></ul>Skills Commercial Insurance, Medical Billing, Processing, Medical Information SystemsJob Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Medical Billing AR: 2 years (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Medical Billing AR Executive (Rawalpindi)

Baba Shri Chand Ji Enterprises

Hiring For the Medical Billing Executive For AR Voice processLocation: MohaliSalary: for Fresher : 20,000 CTC + incentivesFor Experienced : 22,800 CTC + incentives5 Day Working Cab Pick &amp; DropMeal facility 1 timeNight Shift Rotational)Excellent Communication Skills in EnglishAny Graduate or 12th with 6 months Experience with Experience letter (Except B.Tech Recent Pass-out )For any query call on 7889267493 HR TeamJob Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;22,800.00 per monthBenefits:<ul><li>Commuter assistance</li><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Hiring For Medical Billing Executive (AR Voice)

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