medical billing service

Physicians Revenue Group

Job Title: Accounts Receivable (Medical Billing)Shift: 06:00 PM &ndash; 03:00 AMResponsibilities:<ul><li>Manage and process medical claims and insurance reimbursements.</li><li>Review and follow up on unpaid claims, ensuring timely resolution.</li><li>Verify insurance information and update patient records.</li><li>Resolve billing discrepancies and communicate with insurance companies.</li><li>Ensure compliance with healthcare regulations and policies.</li><li>Maintain accurate financial records and assist in audits when required.</li></ul>Qualifications:<ul><li>Experience in medical billing and coding.</li><li>Knowledge of insurance procedures and claim processing.</li><li>Strong attention to detail and problem-solving skills.</li><li>Excellent communication skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many years you have experience in medical Billing ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Account Receivable - Medical Billing

Brault

Do you want to make an impact in someone&rsquo;s life? We all know medical insurance billing can be confusing. You can be the superhero for a patient by making some of their worries disappear! You can go home at the end of the day knowing you made a difference! This is a call center position, so you know when you disconnect the call, you are done with that task and on to the next one.Brault is a practice management, billing and coding company exclusively serving acute care independent physician practices. We are currently looking for experienced, energetic, detailed oriented Patient Services Representatives to work in our Call Center. Qualified individuals must possess excellent customer service skills, have the ability to multi-task and prioritize, and have strong problem solving skills.Position SummaryWith minimal supervision, the Patient Services Representative (PSR) will manage calls from patients, insurance representatives and attorneys. The position will be responsible for verifying patient's eligibility, updating patient demographics and insurance information, researching patient out-of-pocket responsibility and working accounts in compliance with billing guidelines. If necessary, the PSR will call patients.Education &amp; Experience<ul><li>High School Graduate</li><li>Proven experience working in a high volume Call Center (a plus)</li><li>Bi-lingual Spanish a plus</li></ul>Job Type: Full-timePay: $16.00 - $22.00 per hourBenefits:<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>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>What is the average number of incoming phone calls you have received in a day?</li><li>I have reviewed the salary range for this position, and my expectation is within that range (Y/N).</li><li>I acknowledge that employment verification is a condition of being hired (Y/N).</li><li>Are you interested in Full-Time, Part-Time, or either?</li><li>For Full Time positions - As a California based company, the following work shifts are in Pacific Standard Time: 8am-5pm PST, 8:30am-5:30pm PST, or 9am-6pm PST. These are in Pacific Time Zone. You must be able to work any of these shifts. Please confirm (Y/N) if these schedules are acceptable to you.</li></ul>Experience:<ul><li>Call center: 2 years (Preferred)</li><li>Medical billing: 2 years (Preferred)</li></ul>Work Location: Remote

Medical Billing - Call Center

Deccan Hardikar Hospital

Job Summary:We are seeking a detail-oriented and experienced CGHS Billing Executive to handle billing processes related to the Central Government Health Scheme (CGHS). The ideal candidate should have prior experience in CGHS or TPA billing in a hospital setting and be familiar with documentation, submission protocols, and claim tracking.Key Responsibilities:<ul><li>Prepare and process CGHS bills in accordance with CGHS guidelines.</li><li>Coordinate with departments and doctors to ensure accurate and complete documentation.</li><li>Submit claims to CGHS authorities and track the status of reimbursements.</li><li>Reconcile payments received against billed claims.</li><li>Maintain records of all submitted and pending claims.</li><li>Address queries from CGHS and resolve discrepancies.</li><li>Ensure compliance with hospital policies and government regulations.</li><li>Liaise with internal departments (e.g., medical records, finance) for billing support.</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in CGHS or insurance billing in a hospital.</li><li>Strong understanding of CGHS billing rules and procedures.</li><li>Good knowledge of MS Excel and billing software.</li><li>Strong communication and coordination skills.</li><li>Ability to handle multiple tasks and meet deadlines.</li></ul>Preferred Qualifications:<ul><li>Graduate in Commerce, Healthcare Administration, or a related field.</li><li>Experience with TPA and insurance billing will be an added advantage.</li></ul>Job Types: Full-time, PermanentPay: &#8377;17,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

CGHS Billing

sync bpo

Key Responsibilities:<ul><li>Follow up on unpaid or denied medical claims with insurance companies and patients.</li><li>Review aging reports and maintain proper AR follow-up strategies.</li><li>Handle claim re-submissions, appeals, and corrections.</li><li>Identify and resolve payment discrepancies and billing issues.</li><li>Maintain accurate documentation of all activities and correspondence.</li><li>Collaborate with team members to meet monthly collection targets.</li></ul>Requirements:<ul><li>Experience: Minimum 1&ndash;2 years of experience in AR follow-up / Medical Billing (US Healthcare).</li><li>Education: Bachelor&rsquo;s degree (preferred in Business, Finance, or related field).</li><li>Skills:</li><li>Strong knowledge of EOBs, denials, and claim resolution.</li><li>Excellent communication (spoken and written English).</li><li>Proficient in MS Office and medical billing software (e.g., ModMed, Kareo, Athena, eClinicalWorks, etc.).</li><li>Ability to work independently and in a team environment.</li></ul>Location SabzazarTimings: 0500PM to 02:00AMJob Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>1-2: 1 year (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Medical Billing AR Recovery

NATIONAL MEDICAL CENTRE PVT LTD.

DEPARTMENT:- CORPORATE BILLINGDESIGNATION:- ASSISTANT MANAGERQUALIFICATION:- B.COM / BBA / MBAEXPERIENCE:- 3 to 4 years in reputed hospitalSALARY PACKAGE:- Market competitiveDUTY TIME:- 8 HOURSJob Type: Full-timeWork Location: In person

CORPORATE BILLING

Judah Code Technologies

Key Responsibilities:<ul><li>Review and process healthcare insurance claims in accordance with client guidelines.</li></ul><ul><li>Verify patient, provider, and claim details for completeness and accuracy.</li></ul><ul><li>Identify and resolve discrepancies or missing information in claims.</li></ul><ul><li>Ensure timely processing of claims to meet daily productivity and quality standards.</li></ul><ul><li>Handle claim denials, rejections, and resubmissions as per standard procedures.</li></ul><ul><li>Maintain proper documentation and update internal systems with claim status.</li></ul><ul><li>Collaborate with team leads or supervisors to address process issues or escalations.</li></ul><ul><li>Adhere to HIPAA and company data security policies at all times.</li></ul><ul><li>Participate in process improvement and quality assurance initiatives.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in any discipline.</li></ul><ul><li>0&ndash;3 years of experience in insurance claims processing (healthcare preferred).</li></ul><ul><li>Good understanding of US healthcare insurance concepts (CPT, ICD, HCPCS codes preferred).</li></ul><ul><li>Excellent written and verbal communication skills in English.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Basic computer knowledge with proficiency in MS Office (Excel, Word).</li></ul><ul><li>Ability to work night shifts and meet strict deadlines.</li></ul>Preferred Qualifications:<ul><li>Experience in claims adjudication, AR follow-up, or medical billing.</li></ul><ul><li>Knowledge of EOB (Explanation of Benefits) and healthcare claim life cycle.</li></ul><ul><li>Prior experience in BPO/KPO environments.</li></ul>Job Type: Full-timePay: &#8377;14,000.00 - &#8377;16,000.00 per monthWork Location: In person

Process Associate Medical Billing

pamac finserve pvt ltd

Hiring for Medical Counseling profileLocation - Thane Wagle EstateSalary - 23k MaxQualification - Graduate or Diploma from Medical fieldFreshers can ApplyDayshiftSunday OffExcellent Communication skill in EnglishJob Description :-Calling and Coordinating with the patients Whatever Disease they are going through with and accordingly Taking care of the medication and if any side effects or any symptoms they have so create a Report Accordingly.Job Types: Full-time, Permanent, FresherPay: &#8377;20,000.00 - &#8377;23,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Medical Billing

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